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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
77909 2290 190 2022-09-20 17:34:22+00 15.6 15.6 0 0 1 2022-10-24 14:13:55.824+00 2022-12-07 20:03:57.034+00 870 177 870 DES-077909 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077909 expense
77971 2290 329 2022-09-21 09:03:02+00 151 151 0 0 1 2022-10-24 14:15:10.814+00 2022-12-07 19:54:36.547+00 870 177 870 DES-077971 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077971 expense
92398 2290 212 2022-07-04 15:13:14+00 25.5 25.5 0 0 1 2022-10-25 12:11:16.364+00 2022-12-09 11:29:59.183+00 870 177 870 DES-092398 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092398 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77981 1422 70 2022-08-27 12:36:56+00 83.7 83.7 0 0 1 2022-10-24 14:15:23.602+00 2022-11-29 22:26:30.055+00 870 77 870 DES-077981 22149549629636 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077981 expense
94821 2290 2022-07-03 12:09:13+00 67.2 67.2 0 0 1 2022-10-25 14:47:01.238+00 2022-12-09 11:45:53.582+00 870 177 870 DES-094821 PRV1719 5246234 DES-094821 expense
94829 2290 2022-07-03 11:26:26+00 36.4 36.4 0 0 1 2022-10-25 14:47:08.689+00 2022-12-09 11:47:14.144+00 870 177 870 DES-094829 RNN8A15 5246234 DES-094829 expense
94922 2290 1476 2022-07-08 11:46:38+00 23.4 23.4 0 0 1 2022-10-25 14:48:51.462+00 2022-12-09 13:36:59.248+00 870 177 870 DES-094922 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-094922 expense
94841 2290 2022-07-03 04:23:32+00 62.89 62.89 0 0 1 2022-10-25 14:47:27.85+00 2022-12-09 11:50:10.19+00 870 177 870 DES-094841 RNG4D09 5246234 DES-094841 expense
94828 2290 148 2022-07-08 10:28:57+00 20.8 20.8 0 0 1 2022-10-25 14:47:07.593+00 2022-12-09 13:38:38.468+00 870 177 870 DES-094828 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-094828 expense
94907 2290 152 2022-07-08 10:02:04+00 15 15 0 0 1 2022-10-25 14:48:36.083+00 2022-12-09 13:39:14.199+00 870 177 870 DES-094907 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-094907 expense