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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
148393 2290 2022-11-17 18:17:11+00 31.2 31.2 0 0 1 2022-12-13 14:18:02.029+00 2022-12-13 14:18:02.036+00 870 870 17/11/2022 15:17-IYZ2300-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148393 expense
148396 2290 2022-11-17 17:31:33+00 27.3 27.3 0 0 1 2022-12-13 14:18:10.168+00 2022-12-13 14:18:10.179+00 870 870 17/11/2022 14:31-FLA5G16-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148396 expense
148397 2290 2022-11-10 22:19:01+00 151 151 0 0 1 2022-12-13 14:18:12.714+00 2022-12-13 14:18:12.73+00 870 870 10/11/2022 19:19-RUP4H45-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148397 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159668 1422 2022-12-15 13:00:06+00 63 63 0 0 1 2023-01-03 11:56:30.705+00 2023-01-03 11:56:30.711+00 870 870 222165039981710 222165039981710 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159668 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159687 1422 2022-12-17 19:01:48+00 40.8 40.8 0 0 1 2023-01-03 11:56:56.476+00 2023-01-03 11:56:56.482+00 870 870 222165039981729 222165039981729 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159687 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159688 1422 2022-12-17 17:35:27+00 59.2 59.2 0 0 1 2023-01-03 11:56:57.38+00 2023-01-03 11:56:57.387+00 870 870 222165039981730 222165039981730 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159688 expense
114742 2290 2022-10-06 20:27:22+00 15 15 0 0 1 2022-11-08 11:55:23.872+00 2022-12-06 00:08:27.747+00 870 177 870 DES-114742 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114742 expense
114728 2290 2022-10-06 20:25:27+00 99.4 99.4 0 0 1 2022-11-08 11:54:54.056+00 2022-12-06 00:08:30.391+00 870 177 870 DES-114728 SP-055 - km 250 - Oeste - Santos 5626733 DES-114728 expense
114720 2290 2022-10-06 20:24:48+00 71 71 0 0 1 2022-11-08 11:54:33.168+00 2022-12-06 00:08:31.29+00 870 177 870 DES-114720 SP-055 - km 250 - Oeste - Santos 5626733 DES-114720 expense
114741 2290 2022-10-06 20:20:17+00 35.1 35.1 0 0 1 2022-11-08 11:55:21.886+00 2022-12-06 00:08:36.479+00 870 177 870 DES-114741 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114741 expense