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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
88606 2290 329 2022-06-29 22:43:02+00 60.9 60.9 0 0 1 2022-10-24 20:17:06.844+00 2022-11-29 20:27:48.304+00 870 77 870 DES-088606 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088606 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134766 1422 2022-10-02 18:28:52+00 22.5 22.5 0 0 1 2022-11-29 20:27:55.874+00 2022-11-29 20:27:55.883+00 870 870 221823246141467 221823246141467 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22182324614 DES-134766 expense
88483 2290 281 2022-06-29 22:28:16+00 74.2 74.2 0 0 1 2022-10-24 20:09:07.714+00 2022-11-29 20:27:56.455+00 870 77 870 DES-088483 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088483 expense
37945 2290 111 2022-08-11 01:30:47+00 60.9 60.9 0 0 1 2022-09-29 13:12:14.519+00 2022-11-22 14:38:43.019+00 870 77 870 DES-037945 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037945 expense
37929 2290 184 2022-08-10 22:15:30+00 54 54 0 0 1 2022-09-29 13:11:52.742+00 2022-11-22 14:46:37.215+00 870 77 870 DES-037929 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037929 expense
37925 2290 323 2022-08-10 22:08:45+00 70.77 70.77 0 0 1 2022-09-29 13:11:46.493+00 2022-11-22 14:46:48.721+00 870 77 870 DES-037925 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037925 expense
37937 2290 111 2022-08-10 21:47:32+00 37.8 37.8 0 0 1 2022-09-29 13:12:03.704+00 2022-11-22 14:47:12.744+00 870 77 870 DES-037937 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037937 expense
37933 2290 108 2022-08-10 21:42:39+00 51.8 51.8 0 0 1 2022-09-29 13:11:58.446+00 2022-11-22 14:47:16.432+00 870 77 870 DES-037933 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037933 expense
31563 2290 2022-08-01 14:07:24+00 23.4 23.4 0 0 1 2022-09-27 19:52:15.908+00 2022-11-24 17:06:51.221+00 376 1403 376 DES-031563 PRV1809 5386272 DES-031563 expense
31564 2290 2022-08-01 14:01:36+00 63 63 0 0 1 2022-09-27 19:52:18.366+00 2022-11-24 17:06:55.997+00 376 1403 376 DES-031564 PRV1749 5386272 DES-031564 expense