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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
101922 2290 180 2022-07-16 17:42:57+00 52.5 52.5 0 0 1 2022-10-25 18:19:33.141+00 2022-12-08 20:06:34.841+00 870 177 870 DES-101922 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101922 expense
101917 2290 281 2022-07-16 17:39:53+00 20 20 0 0 1 2022-10-25 18:19:16.703+00 2022-12-08 20:06:35.779+00 870 177 870 DES-101917 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101917 expense
143291 2290 2022-11-10 14:15:50+00 63.6 63.6 0 0 1 2022-12-13 11:46:49.16+00 2022-12-13 11:46:49.177+00 870 870 10/11/2022 11:15-JBA5E44-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143291 expense
143292 2290 2022-11-10 14:15:39+00 63.6 63.6 0 0 1 2022-12-13 11:46:50.618+00 2022-12-13 11:46:50.627+00 870 870 10/11/2022 11:15-JBA7J63-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143292 expense
143298 2290 2022-11-10 14:05:43+00 84 84 0 0 1 2022-12-13 11:47:00.545+00 2022-12-13 11:47:00.552+00 870 870 10/11/2022 11:05-FYT8323-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143298 expense
143300 2290 2022-11-10 12:10:23+00 75 75 0 0 1 2022-12-13 11:47:06.116+00 2022-12-13 11:47:06.122+00 870 870 10/11/2022 09:10-JAK8E30-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-143300 expense
143301 2290 2022-11-10 06:59:17+00 55.8 55.8 0 0 1 2022-12-13 11:47:08.1+00 2022-12-13 11:47:08.111+00 870 870 10/11/2022 03:59-JAS1E44-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143301 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77194 1422 221 2022-08-08 21:30:53+00 32 32 0 0 1 2022-10-24 13:54:18.989+00 2022-12-22 05:05:28.327+00 870 1403 870 DES-077194 2214954962993 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 08/08/2022 14:09:53 - TAG: 0725866449 - PERMANENCIA: 4h21m0s - NOME: BRASCAN CENTURY PLAZA 22149549629 DES-077194 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84445 1422 221 2022-09-17 21:01:23+00 19 19 0 0 1 2022-10-24 17:05:07.285+00 2022-12-22 05:06:32.241+00 870 1403 870 DES-084445 22167514238103 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 17/09/2022 16:49:23 - TAG: 0725866449 - PERMANENCIA: 1h12m0s - NOME: IGUATEMI ALPHAVILLE 22167514238 DES-084445 expense
157199 70 2022-12-23 01:28:45+00 2540.016 2540.016 0 0 1 2022-12-23 16:29:38.565+00 2022-12-23 16:29:38.588+00 43 43 22/12/2022 22:28-Diesel S10-639 DES-157199 expense