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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
275331 70 2023-04-15 21:46:32+00 2745.852 2745.852 0 0 1 2023-04-17 16:35:01.991+00 2023-04-17 16:35:01.997+00 43 43 15/04/2023 18:46-Diesel S10-640 DES-275331 expense
39780 2290 1478 2022-08-15 18:31:40+00 83.7 83.7 0 0 1 2022-09-29 13:53:43.828+00 2022-11-22 13:29:07.869+00 870 77 870 DES-039780 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039780 expense
275342 70 2023-04-15 16:58:18+00 1600.1676000000002 1600.1676000000002 0 0 1 2023-04-17 16:35:15.893+00 2023-04-17 16:35:15.898+00 43 43 15/04/2023 13:58-Diesel S10-625 DES-275342 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134635 1422 2022-10-01 07:32:03+00 23.4 23.4 0 0 1 2022-11-29 20:24:55.637+00 2022-11-29 20:24:55.643+00 870 870 221823246141286 221823246141286 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134635 expense
37362 2290 330 2022-08-10 10:34:56+00 55 55 0 0 1 2022-09-29 12:57:43.467+00 2022-11-22 15:23:35.475+00 870 77 870 DES-037362 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-037362 expense
37361 2290 326 2022-08-10 10:01:20+00 46.8 46.8 0 0 1 2022-09-29 12:57:42.321+00 2022-11-22 15:24:10.304+00 870 77 870 DES-037361 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037361 expense
40694 2290 2022-08-10 09:36:14+00 51.8 51.8 0 0 1 2022-09-29 14:13:58.105+00 2022-11-22 15:24:31.373+00 870 77 870 DES-040694 RNG4D08 5425013 DES-040694 expense
40789 2290 2022-08-12 16:10:14+00 30.4 30.4 0 0 1 2022-09-29 14:14:50.769+00 2022-11-22 14:02:52.46+00 870 77 870 DES-040789 OOB7H79 5425013 DES-040789 expense
66152 70 124 2022-04-15 17:58:18+00 0 0 0 0 1 2022-10-03 16:06:54.799+00 2022-10-03 16:06:54.803+00 43 43 15/04/2022 14:58-Diesel S10-505 DES-066152 expense
40777 2290 2022-08-12 13:52:34+00 21 21 0 0 1 2022-09-29 14:14:43.264+00 2022-11-22 14:06:03.797+00 870 77 870 DES-040777 OOB7H79 5425013 DES-040777 expense