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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
33204 2290 154 2022-08-04 15:00:01+00 19.6 19.6 0 0 1 2022-09-29 11:30:09.538+00 2022-11-22 17:11:37.601+00 870 77 870 DES-033204 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033204 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6093 1422 119 2022-07-21 06:34:19+00 94.62 94.62 0 0 1 2022-08-19 21:25:12.073+00 2022-10-24 20:40:20.797+00 376 870 376 221303629213049 221303629213049 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006093 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6096 1422 119 2022-07-21 10:50:38+00 46.8 46.8 0 0 1 2022-08-19 21:25:16.76+00 2022-10-24 20:40:25.012+00 376 870 376 221303629213052 221303629213052 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006096 expense
45899 2290 121 2022-08-31 00:16:22+00 37.2 37.2 0 0 1 2022-09-30 11:44:47.977+00 2022-11-29 21:31:19.721+00 870 77 870 DES-045899 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045899 expense
45851 2290 121 2022-08-30 21:57:44+00 19.5 19.5 0 0 1 2022-09-30 11:43:23.276+00 2022-11-29 21:32:57.862+00 870 77 870 DES-045851 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045851 expense
33253 2290 1482 2022-08-28 08:49:00+00 83.7 83.7 0 0 1 2022-09-29 11:30:59.283+00 2022-11-29 22:07:25.428+00 514 77 514 DES-033253 SP-330 - km 118.000 - Sul - Nova Odessa DES-033253 expense
57581 2290 120 2022-09-18 00:45:56+00 33.72 33.72 0 0 1 2022-09-30 16:36:27.154+00 2022-12-07 20:33:18.071+00 870 177 870 DES-057581 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-057581 expense
57582 2290 123 2022-09-18 00:45:51+00 33.72 33.72 0 0 1 2022-09-30 16:36:28.361+00 2022-12-07 20:33:18.964+00 870 177 870 DES-057582 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-057582 expense
58116 2290 178 2022-09-17 16:50:27+00 22.2 22.2 0 0 1 2022-09-30 16:49:25.148+00 2022-12-07 20:37:49.305+00 870 177 870 DES-058116 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-058116 expense
38890 2423 37 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-29 13:32:03.725+00 2022-09-30 17:10:23.98+00 514 514 514 01/01/2022 00:00-OGN7770-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038890 expense