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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
38768 2290 240 2022-08-12 13:23:19+00 31.8 31.8 0 0 1 2022-09-29 13:29:27.769+00 2022-11-22 14:06:50.08+00 870 77 870 DES-038768 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038768 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134482 1422 2022-10-04 11:52:15+00 3.9 3.9 0 0 1 2022-11-29 20:19:30.669+00 2022-11-29 20:19:30.673+00 870 870 22182324614921 22182324614921 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721164282 22182324614 DES-134482 expense
137514 2290 2022-10-29 16:55:48+00 47.21 47.21 0 0 1 2022-12-12 18:26:21.615+00 2022-12-12 18:26:21.621+00 870 870 29/10/2022 13:55-JBB5I98-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-137514 expense
27958 2290 192 2022-07-30 18:18:39+00 26 26 0 0 1 2022-09-27 14:26:35.228+00 2022-12-08 18:00:07.366+00 870 177 870 DES-027958 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027958 expense
36322 2290 243 2022-08-08 12:11:12+00 4.9 4.9 0 0 1 2022-09-29 12:35:30.454+00 2022-11-22 15:48:11.497+00 870 77 870 DES-036322 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036322 expense
36334 2290 140 2022-08-08 08:51:26+00 20.4 20.4 0 0 1 2022-09-29 12:35:46.374+00 2022-11-22 15:50:40.085+00 870 77 870 DES-036334 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036334 expense
137519 2290 2022-10-29 16:41:57+00 52.5 52.5 0 0 1 2022-12-12 18:26:31.931+00 2022-12-12 18:26:31.938+00 870 870 29/10/2022 13:41-JBA7A17-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137519 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134485 1422 2022-10-04 11:26:25+00 2.5 2.5 0 0 1 2022-11-29 20:19:33.739+00 2022-11-29 20:19:33.743+00 870 870 22182324614924 22182324614924 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0721164282 22182324614 DES-134485 expense
137520 2290 2022-10-29 10:50:40+00 69.6 69.6 0 0 1 2022-12-12 18:26:34.02+00 2022-12-12 18:26:34.027+00 870 870 29/10/2022 07:50-FNL7J52-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137520 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134487 1422 2022-10-04 11:17:23+00 4.9 4.9 0 0 1 2022-11-29 20:19:35.619+00 2022-11-29 20:19:35.624+00 870 870 22182324614926 22182324614926 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134487 expense