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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
275459 70 2023-04-15 14:22:28+00 1845.4920000000002 1845.4920000000002 0 0 1 2023-04-17 16:38:46.141+00 2023-04-17 16:38:46.149+00 43 43 15/04/2023 11:22-Diesel S10-492 DES-275459 expense
275463 70 2023-04-15 19:31:17+00 1697.892 1697.892 0 0 1 2023-04-17 16:38:52.587+00 2023-04-17 16:38:52.592+00 43 43 15/04/2023 16:31-Diesel S10-487 DES-275463 expense
434338 70 2023-11-20 19:05:28+00 1853.545 1853.545 0 0 1 2023-11-21 13:55:23.2+00 2023-11-21 13:55:23.207+00 43 43 20/11/2023 16:05-Diesel S10-539 DES-434338 expense
38387 2290 147 2022-08-11 18:50:25+00 36 36 0 0 1 2022-09-29 13:21:15.122+00 2022-11-22 14:18:06.104+00 870 77 870 DES-038387 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038387 expense
32744 2290 112 2022-08-03 23:11:03+00 51.8 51.8 0 0 1 2022-09-29 11:21:46.28+00 2022-11-22 17:27:22.008+00 870 77 870 DES-032744 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032744 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134866 1422 2022-10-22 22:11:38+00 89.49 89.49 0 0 1 2022-11-29 20:29:54.091+00 2022-11-29 20:29:54.096+00 870 870 221823246141567 221823246141567 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22182324614 DES-134866 expense
48560 2290 111 2022-09-02 13:39:13+00 70.77 70.77 0 0 1 2022-09-30 12:58:45.341+00 2022-12-08 17:20:45.075+00 870 177 870 DES-048560 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-048560 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134870 1422 2022-10-22 20:27:04+00 55 55 0 0 1 2022-11-29 20:29:58.197+00 2022-11-29 20:29:58.205+00 870 870 221823246141571 221823246141571 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22182324614 DES-134870 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134875 1422 2022-10-23 09:59:37+00 36.4 36.4 0 0 1 2022-11-29 20:30:06.216+00 2022-11-29 20:30:06.222+00 870 870 221823246141576 221823246141576 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22182324614 DES-134875 expense
88537 2290 187 2022-06-29 20:04:10+00 32.4 32.4 0 0 1 2022-10-24 20:11:48.522+00 2022-11-29 20:30:11.109+00 870 77 870 DES-088537 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088537 expense