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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
47831 2290 126 2022-08-31 13:29:24+00 44.4 44.4 0 0 1 2022-09-30 12:38:58.45+00 2022-11-29 21:26:06.379+00 870 77 870 DES-047831 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047831 expense
138353 2290 2022-10-30 15:52:55+00 36 36 0 0 1 2022-12-12 19:03:06.966+00 2022-12-12 19:03:06.98+00 870 870 30/10/2022 12:52-JAP6D37-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138353 expense
47855 2290 187 2022-09-01 12:26:33+00 33.72 33.72 0 0 1 2022-09-30 12:39:29.548+00 2022-12-08 17:41:40.535+00 870 177 870 DES-047855 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-047855 expense
47911 2290 176 2022-09-01 12:15:16+00 42 42 0 0 1 2022-09-30 12:40:42.959+00 2022-12-08 17:41:47.567+00 870 177 870 DES-047911 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-047911 expense
47809 2290 215 2022-09-07 17:36:19+00 19.5 19.5 0 0 1 2022-09-30 12:38:22.273+00 2022-12-08 14:26:01.075+00 870 177 870 DES-047809 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047809 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135318 1422 2022-10-20 14:05:41+00 14.2 14.2 0 0 1 2022-11-29 20:39:15.152+00 2022-11-29 20:39:15.163+00 870 870 221823246142152 221823246142152 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22182324614 DES-135318 expense
47935 2290 205 2022-08-31 13:50:09+00 44.4 44.4 0 0 1 2022-09-30 12:41:19.248+00 2022-11-29 21:25:44.349+00 870 77 870 DES-047935 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-047935 expense
47853 2290 180 2022-08-31 08:05:29+00 30.6 30.6 0 0 1 2022-09-30 12:39:25.374+00 2022-11-29 21:30:10.283+00 870 77 870 DES-047853 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047853 expense
88145 2290 213 2022-06-29 11:59:53+00 63 63 0 0 1 2022-10-24 19:47:44.365+00 2022-11-29 20:39:26.556+00 870 77 870 DES-088145 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088145 expense
47823 2290 1480 2022-09-01 11:51:00+00 15 15 0 0 1 2022-09-30 12:38:44.648+00 2022-12-08 17:42:11.713+00 870 177 870 DES-047823 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047823 expense