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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
156623 70 2022-12-20 12:03:58+00 682.7370000000001 682.7370000000001 0 0 1 2022-12-21 13:51:22.165+00 2022-12-21 13:51:22.171+00 43 43 20/12/2022 09:03-Diesel S10-606 DES-156623 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134552 1422 2022-10-09 13:57:50+00 8.7 8.7 0 0 1 2022-11-29 20:20:45.489+00 2022-11-29 20:20:45.498+00 870 870 22182324614990 22182324614990 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22182324614 DES-134552 expense
156627 70 2022-12-20 11:36:09+00 0.055700000000000006 0.055700000000000006 0 0 1 2022-12-21 13:51:27.341+00 2022-12-21 13:51:27.347+00 43 43 20/12/2022 08:36-Diesel S10-539 DES-156627 expense
28226 2290 1477 2022-07-30 23:44:11+00 33.72 33.72 0 0 1 2022-09-27 14:31:45.16+00 2022-12-08 17:54:52.187+00 870 177 870 DES-028226 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-028226 expense
275505 70 2023-03-24 16:19:10+00 1286.758 1286.758 0 0 1 2023-04-17 20:43:03.856+00 2023-04-17 20:43:03.88+00 43 43 24/03/2023 13:19-Diesel S10-609 DES-275505 expense
28224 2290 191 2022-07-30 23:20:51+00 39.33 39.33 0 0 1 2022-09-27 14:31:43.561+00 2022-12-08 17:55:01.869+00 870 177 870 DES-028224 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028224 expense
28261 2290 319 2022-07-30 22:47:12+00 43.2 43.2 0 0 1 2022-09-27 14:32:15.605+00 2022-12-08 17:55:23.615+00 870 177 870 DES-028261 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028261 expense
28235 2290 128 2022-07-30 22:32:38+00 31.2 31.2 0 0 1 2022-09-27 14:31:53.999+00 2022-12-08 17:55:31.698+00 870 177 870 DES-028235 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028235 expense
28189 2290 1476 2022-07-30 20:56:43+00 75 75 0 0 1 2022-09-27 14:31:03.767+00 2022-12-08 17:56:57.862+00 870 177 870 DES-028189 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-028189 expense
28248 2290 135 2022-07-30 21:36:04+00 52.2 52.2 0 0 1 2022-09-27 14:32:05.602+00 2022-12-08 17:56:20.146+00 870 177 870 DES-028248 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028248 expense