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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
105913 2290 204 2022-07-19 13:16:12+00 105.6 105.6 0 0 1 2022-10-25 21:00:14.84+00 2022-12-08 19:39:34.805+00 870 177 870 DES-105913 SP-310 - km 398+500 - Sul - Catigua 5333791 DES-105913 expense
105907 2290 68 2022-07-19 12:39:09+00 21.2 21.2 0 0 1 2022-10-25 21:00:03.466+00 2022-12-08 19:40:09.223+00 870 177 870 DES-105907 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105907 expense
105841 2290 321 2022-07-19 08:23:48+00 83.7 83.7 0 0 1 2022-10-25 20:57:57.484+00 2022-12-08 19:42:59.672+00 870 177 870 DES-105841 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105841 expense
105836 2290 147 2022-07-17 20:30:23+00 20.4 20.4 0 0 1 2022-10-25 20:57:50.281+00 2022-12-08 19:54:22.407+00 870 177 870 DES-105836 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105836 expense
145319 2290 2022-11-11 05:28:29+00 29.6 29.6 0 0 1 2022-12-13 12:42:14.592+00 2022-12-13 12:42:14.599+00 870 870 11/11/2022 02:28-JBB0J61-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145319 expense
145327 2290 2022-11-12 13:08:46+00 46.8 46.8 0 0 1 2022-12-13 12:42:29.557+00 2022-12-13 12:42:29.562+00 870 870 12/11/2022 10:08-RUT4J87-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145327 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158577 1422 2022-12-19 09:59:02+00 65.17 65.17 0 0 1 2023-01-03 11:24:52.954+00 2023-01-03 11:24:52.959+00 870 870 22216503998116 22216503998116 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158577 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158582 1422 2022-12-22 11:58:58+00 50.63 50.63 0 0 1 2023-01-03 11:25:00.408+00 2023-01-03 11:25:00.416+00 870 870 22216503998121 22216503998121 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158582 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158583 1422 2022-12-22 12:36:15+00 83.69 83.69 0 0 1 2023-01-03 11:25:02.064+00 2023-01-03 11:25:02.075+00 870 870 22216503998122 22216503998122 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22216503998 DES-158583 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158587 1422 2022-12-27 00:37:24+00 165.6 165.6 0 0 1 2023-01-03 11:25:07.289+00 2023-01-03 11:25:07.304+00 870 870 22216503998126 22216503998126 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-158587 expense