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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
55453 2290 194 2022-09-08 15:35:02+00 8.7 8.7 0 0 1 2022-09-30 16:01:04.156+00 2022-12-08 14:18:16.691+00 870 177 870 DES-055453 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055453 expense
86163 2290 166 2022-09-27 23:08:08+00 23.4 23.4 0 0 1 2022-10-24 17:47:11.853+00 2022-12-06 02:10:53.329+00 870 177 870 DES-086163 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086163 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86147 1422 114 2022-09-17 14:10:24+00 17.5 17.5 0 0 1 2022-10-24 17:46:56.971+00 2022-11-29 21:07:37.594+00 870 77 870 DES-086147 221675142381713 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22167514238 DES-086147 expense
86196 2290 240 2022-09-27 23:05:53+00 11.7 11.7 0 0 1 2022-10-24 17:47:40.706+00 2022-12-06 02:10:55.71+00 870 177 870 DES-086196 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086196 expense
55412 2290 322 2022-09-08 15:28:24+00 46.5 46.5 0 0 1 2022-09-30 16:00:39.439+00 2022-12-08 14:18:18.401+00 870 177 870 DES-055412 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055412 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86183 1422 114 2022-09-20 18:05:47+00 63 63 0 0 1 2022-10-24 17:47:29.982+00 2022-11-29 21:05:47.724+00 870 77 870 DES-086183 221675142381732 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086183 expense
55648 2290 199 2022-09-08 15:22:03+00 120.8 120.8 0 0 1 2022-09-30 16:02:52.233+00 2022-12-08 14:18:22.043+00 870 177 870 DES-055648 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055648 expense
55667 2290 173 2022-09-08 15:01:19+00 15.6 15.6 0 0 1 2022-09-30 16:03:03.264+00 2022-12-08 14:18:30.92+00 870 177 870 DES-055667 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055667 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86171 1422 114 2022-09-18 11:05:44+00 63 63 0 0 1 2022-10-24 17:47:20.243+00 2022-11-29 21:07:20.358+00 870 77 870 DES-086171 221675142381726 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086171 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86201 1422 114 2022-09-21 18:35:51+00 27.3 27.3 0 0 1 2022-10-24 17:47:46.089+00 2022-11-29 21:04:40.797+00 870 77 870 DES-086201 221675142381741 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22167514238 DES-086201 expense