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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
105963 2290 157 2022-07-19 11:29:41+00 19.6 19.6 0 0 1 2022-10-25 21:02:22.366+00 2022-12-08 19:41:06.284+00 870 177 870 DES-105963 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105963 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158615 1422 2022-12-24 03:00:00+00 -10.4 -10.4 0 0 1 2023-01-03 11:25:41.178+00 2023-01-03 11:25:41.183+00 870 870 22216503998155 22216503998155 PRACA: MONTE ALEGRE KM 706+590 - LESTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158615 expense
145372 2290 2022-11-12 02:27:42+00 63 63 0 0 1 2022-12-13 12:43:44.853+00 2022-12-13 12:43:44.857+00 870 870 11/11/2022 23:27-JBB5J02-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145372 expense
145370 2290 2022-11-12 10:57:38+00 83.7 83.7 0 0 1 2022-12-13 12:43:42.169+00 2022-12-13 13:37:32.752+00 870 870 870 12/11/2022 07:57-JAQ1C68-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145370 expense
436163 70 2023-11-23 15:52:42+00 2743.686 2743.686 0 0 1 2023-11-27 12:44:14.037+00 2023-11-27 12:44:14.051+00 43 43 23/11/2023 12:52-Diesel S10-633 DES-436163 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158607 1422 2022-12-24 03:00:00+00 -3.9 -3.9 0 0 1 2023-01-03 11:25:32.664+00 2023-01-03 11:25:32.668+00 870 870 22216503998147 22216503998147 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158607 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158610 1422 2022-12-24 03:00:00+00 -2.5 -2.5 0 0 1 2023-01-03 11:25:35.673+00 2023-01-03 11:25:35.679+00 870 870 22216503998150 22216503998150 PRACA: SP021, KM03+050, OESTE, SAO PAULO - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158610 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158611 1422 2022-12-24 03:00:00+00 -14.2 -14.2 0 0 1 2023-01-03 11:25:36.66+00 2023-01-03 11:25:36.664+00 870 870 22216503998151 22216503998151 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158611 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158612 1422 2022-12-24 03:00:00+00 -7.4 -7.4 0 0 1 2023-01-03 11:25:37.728+00 2023-01-03 11:25:37.733+00 870 870 22216503998152 22216503998152 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158612 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158619 1422 2022-12-24 03:00:00+00 -21.2 -21.2 0 0 1 2023-01-03 11:25:45.576+00 2023-01-03 11:25:45.583+00 870 870 22216503998159 22216503998159 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 0726668225 22216503998 DES-158619 expense