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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
87257 2290 110 2022-06-28 10:28:39+00 36.4 36.4 0 0 1 2022-10-24 18:57:51.899+00 2022-11-29 20:56:20.431+00 870 77 870 DES-087257 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-087257 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5099 1422 232 2022-07-20 13:09:27+00 4.9 4.9 0 0 1 2022-08-19 19:56:30.723+00 2022-10-24 18:59:49.773+00 376 870 376 22130362921334 22130362921334 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22130362921 DES-005099 expense
87258 2290 285 2022-06-27 18:49:23+00 85.2 85.2 0 0 1 2022-10-24 18:57:53.598+00 2022-11-29 20:57:51.674+00 870 77 870 DES-087258 SP-055 - km 250 - Oeste - Santos 5246234 DES-087258 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5105 1422 232 2022-07-21 10:46:53+00 10.6 10.6 0 0 1 2022-08-19 19:56:41.705+00 2022-10-24 19:00:00.976+00 376 870 376 22130362921340 22130362921340 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005105 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5107 1422 232 2022-07-21 11:31:02+00 9.3 9.3 0 0 1 2022-08-19 19:56:46.272+00 2022-10-24 19:00:06.911+00 376 870 376 22130362921342 22130362921342 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005107 expense
93841 2290 170 2022-07-05 17:37:06+00 10 10 0 0 1 2022-10-25 13:55:51.996+00 2022-12-09 13:01:35.334+00 870 177 870 DES-093841 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-093841 expense
87286 2290 206 2022-06-28 13:03:24+00 13.8 13.8 0 0 1 2022-10-24 18:59:08.482+00 2022-11-29 20:54:08.353+00 870 77 870 DES-087286 BR-381 - km 902+630 - Norte - Cambui 5246234 DES-087286 expense
87288 2290 244 2022-06-28 13:02:41+00 4.9 4.9 0 0 1 2022-10-24 18:59:14.557+00 2022-11-29 20:54:10.048+00 870 77 870 DES-087288 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087288 expense
49560 2290 151 2022-09-07 18:42:50+00 63.93 63.93 0 0 1 2022-09-30 13:13:10.661+00 2022-12-08 14:25:08.526+00 870 177 870 DES-049560 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-049560 expense
51145 2290 2022-09-07 18:39:54+00 15 15 0 0 1 2022-09-30 13:52:10.799+00 2022-12-08 14:25:10.272+00 870 177 870 DES-051145 PRV1819 5509943 DES-051145 expense