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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
138297 2290 2022-10-30 18:57:10+00 39.33 39.33 0 0 1 2022-12-12 19:00:33.82+00 2022-12-12 19:00:33.836+00 870 870 30/10/2022 15:57-JAN1H62-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138297 expense
25168 2290 189 2022-08-24 17:42:48+00 44.4 44.4 0 0 1 2022-09-27 12:28:48.357+00 2022-11-21 16:30:51.598+00 376 376 376 DES-025168 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025168 expense
25169 2290 145 2022-08-24 16:15:11+00 44.4 44.4 0 0 1 2022-09-27 12:28:49.565+00 2022-11-21 16:32:19.879+00 376 376 376 DES-025169 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025169 expense
25177 2290 180 2022-08-24 12:15:04+00 44.4 44.4 0 0 1 2022-09-27 12:28:59.078+00 2022-11-21 16:37:36.655+00 376 376 376 DES-025177 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025177 expense
25173 2290 172 2022-08-24 12:12:01+00 44.4 44.4 0 0 1 2022-09-27 12:28:54.333+00 2022-11-21 16:37:43.445+00 376 376 376 DES-025173 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025173 expense
25172 2290 126 2022-08-24 09:37:04+00 44.4 44.4 0 0 1 2022-09-27 12:28:53.164+00 2022-11-21 16:40:27.928+00 376 376 376 DES-025172 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025172 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135271 1422 2022-10-14 20:02:49+00 10.6 10.6 0 0 1 2022-11-29 20:38:29.934+00 2022-11-29 20:38:29.939+00 870 870 221823246142105 221823246142105 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135271 expense
25115 2290 329 2022-08-26 17:26:42+00 36.4 36.4 0 0 1 2022-09-27 12:27:33.204+00 2022-11-29 22:46:24.028+00 376 77 376 DES-025115 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025115 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135262 1422 2022-10-14 10:55:32+00 4.9 4.9 0 0 1 2022-11-29 20:38:21.931+00 2022-11-29 20:38:21.938+00 870 870 221823246142096 221823246142096 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22182324614 DES-135262 expense
25292 2290 199 2022-08-26 19:29:07+00 56.8 56.8 0 0 1 2022-09-27 12:31:34.599+00 2022-11-29 22:43:40.075+00 376 77 376 DES-025292 SP-055 - km 250 - Oeste - Santos 5466807 DES-025292 expense