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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84531 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:00.431+00 2022-10-24 17:07:00.573+00 870 870 22167514238149 22167514238149 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084531 expense
84487 2290 135 2022-09-24 12:30:34+00 47.4 47.4 0 0 1 2022-10-24 17:06:06.651+00 2022-12-06 02:39:29.175+00 870 177 870 DES-084487 BR-153 - km 127+900 - Sul - PRATA 5593777 DES-084487 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84545 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:14.695+00 2022-10-24 17:07:14.709+00 870 870 22167514238156 22167514238156 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084545 expense
84494 2290 128 2022-09-24 12:17:13+00 30.6 30.6 0 0 1 2022-10-24 17:06:14.193+00 2022-12-06 02:39:35.162+00 870 177 870 DES-084494 BR-116 - km 698+41 - Norte - Jequie 5593777 DES-084494 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84574 1422 2022-09-15 03:00:00+00 -15.73 -15.73 0 0 1 2022-10-24 17:07:48.089+00 2022-10-24 17:07:48.24+00 870 870 22167514238172 22167514238172 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084574 expense
96125 2290 2022-07-07 20:14:23+00 14 14 0 0 1 2022-10-25 15:09:02.712+00 2022-12-09 13:49:08.809+00 870 177 870 DES-096125 OOA7H71 5246234 DES-096125 expense
93224 2290 1476 2022-07-07 10:44:26+00 63 63 0 0 1 2022-10-25 13:27:25.253+00 2022-12-09 12:36:38.837+00 870 177 870 DES-093224 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5246234 DES-093224 expense
93219 2290 131 2022-07-07 10:30:18+00 63 63 0 0 1 2022-10-25 13:26:59.975+00 2022-12-09 12:36:56.777+00 870 177 870 DES-093219 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093219 expense
93220 2290 188 2022-07-07 10:36:30+00 53 53 0 0 1 2022-10-25 13:27:02.643+00 2022-12-09 12:36:47.269+00 870 177 870 DES-093220 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093220 expense
93209 2290 320 2022-07-06 12:57:27+00 43.2 43.2 0 0 1 2022-10-25 13:26:18.275+00 2022-12-09 12:49:31.165+00 870 177 870 DES-093209 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093209 expense