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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
35424 2290 330 2022-08-07 11:30:10+00 48.6 48.6 0 0 1 2022-09-29 12:09:09.387+00 2022-11-22 15:56:11.556+00 870 77 870 DES-035424 BR-050 - km 198+060 - SUL - Delta 5386272 DES-035424 expense
35449 2290 1480 2022-08-07 12:17:20+00 63.6 63.6 0 0 1 2022-09-29 12:09:51.843+00 2022-11-22 15:55:40.22+00 870 77 870 DES-035449 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035449 expense
35434 2290 1475 2022-08-07 12:01:34+00 78.3 78.3 0 0 1 2022-09-29 12:09:27.756+00 2022-11-22 15:55:51.066+00 870 77 870 DES-035434 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035434 expense
2023-05-15 03:00:00+00 275233 86 1892 2023-02-03 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:26.342+00 2023-04-17 14:40:26.358+00 1172 1172 1DC0889541 1DC0889541 57110 - Deixar de conservar nas faixas da direita o veiculo lento ORLANDIA DER - SP DES-275233 expense
35439 2290 1480 2022-08-07 12:05:16+00 15 15 0 0 1 2022-09-29 12:09:40.995+00 2022-11-22 15:55:46.16+00 870 77 870 DES-035439 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035439 expense
26281 2290 198 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:01:30.755+00 2022-09-29 19:03:23.863+00 376 870 376 28/08/2022 03:00-JBA7A24-5466807 MENSALIDADE MOVE MAIS JBA7A24 5466807 DES-026281 expense
26283 2290 206 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:01:33.597+00 2022-09-29 19:03:26.059+00 376 870 376 28/08/2022 03:00-JBA7J67-5466807 MENSALIDADE MOVE MAIS JBA7J67 5466807 DES-026283 expense
26293 2290 196 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:01:52.296+00 2022-09-29 19:03:52.078+00 376 870 376 28/08/2022 03:00-JBA7A22-5466807 MENSALIDADE MOVE MAIS JBA7A22 5466807 DES-026293 expense
38144 2290 108 2022-08-11 09:11:01+00 73.62 73.62 0 0 1 2022-09-29 13:16:15.75+00 2022-11-22 14:35:45.467+00 870 77 870 DES-038144 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038144 expense
38137 2290 178 2022-08-11 08:09:02+00 55.8 55.8 0 0 1 2022-09-29 13:16:08.534+00 2022-11-22 14:36:54.311+00 870 77 870 DES-038137 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038137 expense