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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
139878 2290 2022-11-04 21:35:43+00 71 71 0 0 1 2022-12-12 19:54:50.948+00 2022-12-12 19:54:50.954+00 870 870 04/11/2022 18:35-JAN9J29-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139878 expense
90285 2290 130 2022-07-03 00:03:02+00 23.4 23.4 0 0 1 2022-10-24 21:38:06.948+00 2022-12-09 11:52:03.71+00 870 177 870 DES-090285 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-090285 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77120 1422 226 2022-08-30 03:00:00+00 30.05 30.05 0 0 1 2022-10-24 13:51:38.981+00 2022-10-24 13:51:38.988+00 870 870 2214954962929 2214954962929 PREFIXO: - REFERENCIA: 08/2022 - CATEG: 01 - TAG: 0725601749 22149549629 DES-077120 expense
77118 2290 171 2022-09-19 07:57:14+00 71 71 0 0 1 2022-10-24 13:51:33.223+00 2022-12-07 20:25:09.967+00 870 177 870 DES-077118 SP-055 - km 250 - Oeste - Santos 5593777 DES-077118 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77140 1422 223 2022-07-30 19:55:10+00 5 5 0 0 1 2022-10-24 13:52:07.684+00 2022-12-22 05:05:16.408+00 870 1403 870 DES-077140 2214954962945 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 30/07/2022 14:46:10 - TAG: 0731836197 - PERMANENCIA: 2h8m60s - NOME: PASSEIO DAS AGUAS SHOPPING 22149549629 DES-077140 expense
90290 2290 329 2022-07-02 22:40:15+00 17.5 17.5 0 0 1 2022-10-24 21:38:19.326+00 2022-12-09 11:54:02.688+00 870 177 870 DES-090290 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090290 expense
77173 2290 118 2022-09-19 11:20:09+00 10 10 0 0 1 2022-10-24 13:53:35.444+00 2022-12-07 20:23:57.117+00 870 177 870 DES-077173 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077173 expense
90288 2290 201 2022-07-02 22:38:19+00 15 15 0 0 1 2022-10-24 21:38:16.63+00 2022-12-09 11:54:06.136+00 870 177 870 DES-090288 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090288 expense
77154 2290 169 2022-09-19 09:59:27+00 27.93 27.93 0 0 1 2022-10-24 13:52:39.734+00 2022-12-07 20:24:45.612+00 870 177 870 DES-077154 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-077154 expense
77174 2290 320 2022-09-19 09:49:54+00 69.6 69.6 0 0 1 2022-10-24 13:53:41.502+00 2022-12-07 20:24:50.923+00 870 177 870 DES-077174 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-077174 expense