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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
42049 2290 203 2022-08-17 20:40:40+00 12.5 12.5 0 0 1 2022-09-29 14:37:11.299+00 2022-11-22 12:04:23.818+00 870 77 870 DES-042049 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042049 expense
42061 2290 195 2022-08-17 16:05:29+00 120.8 120.8 0 0 1 2022-09-29 14:37:23.384+00 2022-11-22 12:18:17.988+00 870 77 870 DES-042061 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042061 expense
42057 2290 125 2022-08-17 20:40:32+00 21 21 0 0 1 2022-09-29 14:37:19.139+00 2022-11-22 12:04:25.118+00 870 77 870 DES-042057 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042057 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135070 1422 2022-10-15 23:45:25+00 59.2 59.2 0 0 1 2022-11-29 20:33:33.36+00 2022-11-29 20:33:33.366+00 870 870 221823246141771 221823246141771 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135070 expense
42052 2290 120 2022-08-17 20:40:25+00 21 21 0 0 1 2022-09-29 14:37:14.373+00 2022-11-22 12:04:29.837+00 870 77 870 DES-042052 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042052 expense
88013 2290 213 2022-06-29 17:08:37+00 52.2 52.2 0 0 1 2022-10-24 19:40:59.824+00 2022-11-29 20:33:38.354+00 870 77 870 DES-088013 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088013 expense
88314 2290 65 2022-06-29 17:05:42+00 46.55 46.55 0 0 1 2022-10-24 20:00:06.964+00 2022-11-29 20:33:40.158+00 870 77 870 DES-088314 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-088314 expense
42044 2290 177 2022-08-17 11:50:58+00 56.8 56.8 0 0 1 2022-09-29 14:37:04.446+00 2022-11-22 12:33:50.924+00 870 77 870 DES-042044 SP-055 - km 250 - Oeste - Santos 5425013 DES-042044 expense
42045 2290 195 2022-08-17 09:54:30+00 56.8 56.8 0 0 1 2022-09-29 14:37:05.819+00 2022-11-22 12:38:31.629+00 870 77 870 DES-042045 SP-055 - km 250 - Oeste - Santos 5425013 DES-042045 expense
46229 2290 204 2022-09-02 18:58:57+00 63 63 0 0 1 2022-09-30 11:53:21.496+00 2022-12-08 15:17:58.565+00 870 177 870 DES-046229 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046229 expense