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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
35184 2290 240 2022-08-06 16:14:33+00 12.6 12.6 0 0 1 2022-09-29 12:03:44.892+00 2022-11-22 16:05:27.268+00 870 77 870 DES-035184 SP-070 - km 32 - Oeste - Itaquaquecetuba 5386272 DES-035184 expense
47209 2290 107 2022-09-04 10:17:03+00 45 45 0 0 1 2022-09-30 12:21:00.376+00 2022-12-08 15:04:44.202+00 870 177 870 DES-047209 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-047209 expense
47202 2290 158 2022-09-03 21:31:21+00 63 63 0 0 1 2022-09-30 12:20:43.242+00 2022-12-08 15:06:04.577+00 870 177 870 DES-047202 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047202 expense
47206 2290 1477 2022-09-04 12:09:34+00 63.6 63.6 0 0 1 2022-09-30 12:20:55.971+00 2022-12-08 15:03:56.604+00 870 177 870 DES-047206 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047206 expense
137320 2290 2022-10-29 09:12:55+00 24.5 24.5 0 0 1 2022-12-12 18:18:04.38+00 2022-12-12 18:18:04.392+00 870 870 29/10/2022 06:12-JAP6D30-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-137320 expense
47198 2290 158 2022-09-03 23:52:39+00 11.7 11.7 0 0 1 2022-09-30 12:20:31.972+00 2022-12-08 15:05:41.744+00 870 177 870 DES-047198 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047198 expense
47195 2290 188 2022-09-03 20:30:52+00 54 54 0 0 1 2022-09-30 12:20:28.346+00 2022-12-08 15:06:22.417+00 870 177 870 DES-047195 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047195 expense
2023-05-22 03:00:00+00 275226 81 1892 2023-02-11 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:10.352+00 2023-04-17 14:40:10.357+00 1172 1172 1DC1468121 1DC1468121 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-275226 expense
35200 2290 131 2022-08-06 15:58:57+00 55.8 55.8 0 0 1 2022-09-29 12:04:06.984+00 2022-11-22 16:06:26.929+00 870 77 870 DES-035200 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035200 expense
35183 2290 132 2022-08-06 14:54:41+00 43.5 43.5 0 0 1 2022-09-29 12:03:43.772+00 2022-11-22 16:08:15.384+00 870 77 870 DES-035183 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035183 expense