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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159829 1422 2022-12-21 10:42:21+00 15.8 15.8 0 0 1 2023-01-03 12:01:29.018+00 2023-01-03 12:01:29.032+00 870 870 222165039981930 222165039981930 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22216503998 DES-159829 expense
115422 2290 2022-10-07 20:04:05+00 4.9 4.9 0 0 1 2022-11-08 12:13:04.897+00 2022-12-05 23:26:55.535+00 870 177 870 DES-115422 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-115422 expense
115424 2290 2022-10-07 19:54:38+00 74.2 74.2 0 0 1 2022-11-08 12:13:07.142+00 2022-12-05 23:27:01.903+00 870 177 870 DES-115424 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115424 expense
115420 2290 2022-10-07 19:37:48+00 39 39 0 0 1 2022-11-08 12:13:02.782+00 2022-12-05 23:27:11.624+00 870 177 870 DES-115420 SP-280 - km 74+000 - Leste - Itu 5626733 DES-115420 expense
115411 2290 2022-10-07 19:34:47+00 15 15 0 0 1 2022-11-08 12:12:51.183+00 2022-12-05 23:27:14.322+00 870 177 870 DES-115411 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115411 expense
115418 2290 2022-10-07 19:20:10+00 56 56 0 0 1 2022-11-08 12:13:00.358+00 2022-12-05 23:27:28.782+00 870 177 870 DES-115418 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115418 expense
115416 2290 2022-10-07 19:13:21+00 12.5 12.5 0 0 1 2022-11-08 12:12:57.684+00 2022-12-05 23:27:34.765+00 870 177 870 DES-115416 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-115416 expense
115413 2290 2022-10-07 18:59:04+00 53 53 0 0 1 2022-11-08 12:12:53.612+00 2022-12-05 23:27:47.209+00 870 177 870 DES-115413 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115413 expense
115409 2290 2022-10-07 18:51:56+00 27 27 0 0 1 2022-11-08 12:12:48.599+00 2022-12-05 23:27:51.866+00 870 177 870 DES-115409 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115409 expense
115434 2290 2022-10-07 18:50:18+00 42 42 0 0 1 2022-11-08 12:13:28.838+00 2022-12-05 23:27:54.515+00 870 177 870 DES-115434 SP-340 - km 254+690 - Norte - Casa Branca 5626733 DES-115434 expense