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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
77911 2290 140 2022-09-20 10:37:56+00 30.6 30.6 0 0 1 2022-10-24 14:13:57.213+00 2022-12-07 20:12:56.172+00 870 177 870 DES-077911 BR-116 - km 566+405 - Norte - Brejoes / Nova Itarana 5593777 DES-077911 expense
77960 2290 186 2022-09-20 17:04:44+00 31.2 31.2 0 0 1 2022-10-24 14:14:58.364+00 2022-12-07 20:04:40.195+00 870 177 870 DES-077960 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-077960 expense
77938 2290 143 2022-09-20 10:15:16+00 37 37 0 0 1 2022-10-24 14:14:32.976+00 2022-12-07 20:13:17.242+00 870 177 870 DES-077938 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-077938 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77915 1422 70 2022-08-16 20:59:22+00 74.2 74.2 0 0 1 2022-10-24 14:14:03.519+00 2022-10-24 14:14:03.528+00 870 870 22149549629603 22149549629603 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077915 expense
77898 2290 984 2022-09-20 11:14:09+00 69.6 69.6 0 0 1 2022-10-24 14:13:44.372+00 2022-12-07 20:12:24.734+00 870 177 870 DES-077898 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-077898 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77927 1422 70 2022-08-17 11:10:16+00 60.9 60.9 0 0 1 2022-10-24 14:14:19.253+00 2022-10-24 14:14:19.26+00 870 870 22149549629609 22149549629609 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22149549629 DES-077927 expense
77893 2290 950 2022-09-20 09:39:38+00 35.7 35.7 0 0 1 2022-10-24 14:13:40.85+00 2022-12-07 20:13:32.968+00 870 177 870 DES-077893 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077893 expense
92397 2290 240 2022-07-04 15:13:40+00 22.2 22.2 0 0 1 2022-10-25 12:11:03.463+00 2022-12-09 11:29:57.915+00 870 177 870 DES-092397 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-092397 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77955 1422 70 2022-08-18 10:19:51+00 63 63 0 0 1 2022-10-24 14:14:51.735+00 2022-10-24 14:14:51.824+00 870 870 22149549629622 22149549629622 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077955 expense
77923 2290 178 2022-09-20 11:49:43+00 76.76 76.76 0 0 1 2022-10-24 14:14:15.055+00 2022-12-07 20:11:45.157+00 870 177 870 DES-077923 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077923 expense