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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
89220 2290 214 2022-06-30 19:49:29+00 31.8 31.8 0 0 1 2022-10-24 21:00:15.546+00 2022-11-29 20:16:07.96+00 870 77 870 DES-089220 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089220 expense
91673 2290 2022-06-30 19:48:31+00 46.8 46.8 0 0 1 2022-10-25 11:51:17.787+00 2022-11-29 20:16:10.484+00 870 77 870 DES-091673 RNG4D08 5246234 DES-091673 expense
137356 2290 2022-10-29 09:25:21+00 12.5 12.5 0 0 1 2022-12-12 18:19:34.328+00 2022-12-12 18:19:34.336+00 870 870 29/10/2022 06:25-JAP6D30-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137356 expense
38110 2290 284 2022-08-11 10:23:06+00 17.5 17.5 0 0 1 2022-09-29 13:15:36.24+00 2022-11-22 14:33:39.714+00 870 77 870 DES-038110 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038110 expense
2023-05-02 03:00:00+00 275232 134 1892 2023-01-11 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:23.893+00 2023-04-17 14:40:23.903+00 1172 1172 S430643536 S430643536 5746 - Transitar em locais e horarios nao permitidos DETRAN GO N INFORMA PREF. DE: SP - PIRACICABA DES-275232 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134378 1422 2022-10-03 22:02:37+00 2.5 2.5 0 0 1 2022-11-29 20:16:21.03+00 2022-11-29 20:16:21.04+00 870 870 22182324614691 22182324614691 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134378 expense
38112 2290 139 2022-08-11 08:23:41+00 27.3 27.3 0 0 1 2022-09-29 13:15:38.577+00 2022-11-22 14:36:38.073+00 870 77 870 DES-038112 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038112 expense
434256 70 2023-11-17 20:04:55+00 1157.772 1157.772 0 0 1 2023-11-21 13:46:31.715+00 2023-11-21 13:46:31.723+00 43 43 17/11/2023 17:04-Diesel S10-615 DES-434256 expense
35309 2290 166 2022-08-06 14:39:54+00 46.5 46.5 0 0 1 2022-09-29 12:06:38.309+00 2022-11-22 16:08:48.179+00 870 77 870 DES-035309 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035309 expense
35308 2290 1478 2022-08-06 14:39:13+00 63 63 0 0 1 2022-09-29 12:06:36.376+00 2022-11-22 16:08:51.691+00 870 77 870 DES-035308 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-035308 expense