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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
77742 2290 134 2022-09-20 13:35:46+00 23.4 23.4 0 0 1 2022-10-24 14:10:47.911+00 2022-12-07 20:09:35.077+00 870 177 870 DES-077742 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077742 expense
92224 2290 1478 2022-07-04 13:27:44+00 22.5 22.5 0 0 1 2022-10-25 12:03:41.849+00 2022-12-09 11:31:29.579+00 870 177 870 DES-092224 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092224 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77696 1422 232 2022-08-30 15:14:35+00 2.5 2.5 0 0 1 2022-10-24 14:09:47.727+00 2022-11-29 21:38:03.832+00 870 77 870 DES-077696 22149549629493 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077696 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77677 1422 232 2022-08-27 12:31:18+00 7 7 0 0 1 2022-10-24 14:09:18.443+00 2022-11-29 22:26:45.729+00 870 77 870 DES-077677 22149549629484 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077677 expense
77714 2290 150 2022-09-20 12:18:15+00 63.6 63.6 0 0 1 2022-10-24 14:10:13.824+00 2022-12-07 20:11:19.879+00 870 177 870 DES-077714 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077714 expense
77716 2290 205 2022-09-20 13:02:55+00 42.08 42.08 0 0 1 2022-10-24 14:10:15.316+00 2022-12-07 20:10:18.843+00 870 177 870 DES-077716 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077716 expense
92199 2290 1482 2022-07-04 13:10:14+00 42 42 0 0 1 2022-10-25 12:03:07.451+00 2022-12-09 11:31:43.244+00 870 177 870 DES-092199 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092199 expense
77640 2290 337 2022-09-20 12:33:50+00 11.7 11.7 0 0 1 2022-10-24 14:08:25.063+00 2022-12-07 20:10:54.515+00 870 177 870 DES-077640 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077640 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77717 1422 223 2022-08-23 17:57:04+00 5.1 5.1 0 0 1 2022-10-24 14:10:17.056+00 2022-10-24 14:10:17.064+00 870 870 22149549629503 22149549629503 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077717 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77723 1422 70 2022-07-30 21:19:30+00 81 81 0 0 1 2022-10-24 14:10:23.556+00 2022-10-24 14:10:23.562+00 870 870 22149549629506 22149549629506 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22149549629 DES-077723 expense