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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
35423 2290 280 2022-08-05 17:54:12+00 51.8 51.8 0 0 1 2022-09-29 12:09:06.731+00 2022-11-22 16:30:45.867+00 870 77 870 DES-035423 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035423 expense
35350 2290 147 2022-08-06 17:22:52+00 31.44 31.44 0 0 1 2022-09-29 12:07:32.955+00 2022-11-22 16:03:56.356+00 870 77 870 DES-035350 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035350 expense
35400 2290 131 2022-08-06 17:23:57+00 16.91 16.91 0 0 1 2022-09-29 12:08:32.437+00 2022-11-22 16:03:52.122+00 870 77 870 DES-035400 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-035400 expense
91659 2290 2022-06-30 20:26:35+00 5 5 0 0 1 2022-10-25 11:50:57.565+00 2022-11-29 20:15:30.724+00 870 77 870 DES-091659 OOB7H79 5246234 DES-091659 expense
35369 2290 320 2022-08-06 17:07:42+00 59.2 59.2 0 0 1 2022-09-29 12:07:56.64+00 2022-11-22 16:04:21.238+00 870 77 870 DES-035369 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035369 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134374 1422 2022-10-27 11:08:19+00 63.6 63.6 0 0 1 2022-11-29 20:15:32.5+00 2022-11-29 20:15:32.508+00 870 870 22182324614619 22182324614619 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134374 expense
35431 2290 330 2022-08-07 12:19:10+00 115.14 115.14 0 0 1 2022-09-29 12:09:16.571+00 2022-11-22 15:55:38.004+00 870 77 870 DES-035431 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-035431 expense
35406 2290 158 2022-08-06 17:34:14+00 31.8 31.8 0 0 1 2022-09-29 12:08:40.561+00 2022-11-22 16:03:45+00 870 77 870 DES-035406 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035406 expense
35429 2290 192 2022-08-07 12:35:39+00 29.4 29.4 0 0 1 2022-09-29 12:09:14.708+00 2022-11-22 15:55:33.072+00 870 77 870 DES-035429 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-035429 expense
89265 2290 161 2022-06-30 20:16:45+00 34 34 0 0 1 2022-10-24 21:02:10.657+00 2022-11-29 20:15:42.617+00 870 77 870 DES-089265 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-089265 expense