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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
24911 2290 158 2022-08-26 10:55:39+00 56.1 56.1 0 0 1 2022-09-27 12:22:22.287+00 2022-11-29 22:59:43.43+00 376 77 376 DES-024911 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024911 expense
24961 2290 122 2022-08-26 12:49:17+00 181.2 181.2 0 0 1 2022-09-27 12:23:41.14+00 2022-11-29 22:55:40.759+00 376 77 376 DES-024961 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024961 expense
24939 2290 200 2022-08-26 13:09:34+00 47.21 47.21 0 0 1 2022-09-27 12:23:06.512+00 2022-11-29 22:54:50.615+00 376 77 376 DES-024939 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024939 expense
24962 2290 105 2022-08-26 13:25:42+00 73.62 73.62 0 0 1 2022-09-27 12:23:43.273+00 2022-11-29 22:54:01.777+00 376 77 376 DES-024962 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024962 expense
24978 2290 322 2022-08-26 13:06:57+00 60.9 60.9 0 0 1 2022-09-27 12:24:08.83+00 2022-11-29 22:55:07.708+00 376 77 376 DES-024978 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024978 expense
24980 2290 320 2022-08-26 13:24:17+00 102.31 102.31 0 0 1 2022-09-27 12:24:17.608+00 2022-11-29 22:54:04.881+00 376 77 376 DES-024980 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-024980 expense
24890 2290 203 2022-08-26 10:41:05+00 52.2 52.2 0 0 1 2022-09-27 12:21:53.68+00 2022-11-29 23:00:17.025+00 376 77 376 DES-024890 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024890 expense
24880 2290 143 2022-08-26 10:36:22+00 52.2 52.2 0 0 1 2022-09-27 12:21:40.984+00 2022-11-29 23:00:31.659+00 376 77 376 DES-024880 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024880 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134238 1422 2022-10-04 18:40:38+00 151 151 0 0 1 2022-11-29 20:11:55.449+00 2022-11-29 20:11:55.456+00 870 870 22182324614483 22182324614483 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22182324614 DES-134238 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134241 1422 2022-10-04 14:25:52+00 35 35 0 0 1 2022-11-29 20:11:59.856+00 2022-11-29 20:11:59.868+00 870 870 22182324614486 22182324614486 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134241 expense