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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
32868 2290 161 2022-08-04 11:37:36+00 35 35 0 0 1 2022-09-29 11:24:22.373+00 2022-11-22 17:19:16.349+00 870 77 870 DES-032868 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-032868 expense
32841 2290 127 2022-08-04 10:01:42+00 29.6 29.6 0 0 1 2022-09-29 11:23:51.807+00 2022-11-22 17:23:21.188+00 870 77 870 DES-032841 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032841 expense
32886 2290 169 2022-08-04 11:05:16+00 63 63 0 0 1 2022-09-29 11:24:37.883+00 2022-11-22 17:20:38.593+00 870 77 870 DES-032886 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032886 expense
32837 2290 212 2022-08-04 09:34:27+00 37 37 0 0 1 2022-09-29 11:23:48.602+00 2022-11-22 17:23:57.492+00 870 77 870 DES-032837 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032837 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134893 1422 2022-10-27 16:24:03+00 49 49 0 0 1 2022-11-29 20:30:26.678+00 2022-11-29 20:30:26.683+00 870 870 221823246141594 221823246141594 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134893 expense
45718 2290 215 2022-08-30 15:26:44+00 54 54 0 0 1 2022-09-30 11:39:10.433+00 2022-11-29 21:37:51.663+00 870 77 870 DES-045718 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-045718 expense
38579 2290 162 2022-08-11 18:04:19+00 47.21 47.21 0 0 1 2022-09-29 13:25:15.644+00 2022-11-22 14:19:54.249+00 870 77 870 DES-038579 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038579 expense
38578 2290 121 2022-08-11 17:44:58+00 31.2 31.2 0 0 1 2022-09-29 13:25:14.542+00 2022-11-22 14:20:25.137+00 870 77 870 DES-038578 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038578 expense
137879 2290 2022-10-29 15:03:49+00 31.2 31.2 0 0 1 2022-12-12 18:43:42.044+00 2022-12-12 18:43:42.054+00 870 870 29/10/2022 12:03-JBA7A27-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-137879 expense
40189 2290 2022-08-08 22:27:20+00 84.8 84.8 0 0 1 2022-09-29 14:08:43.252+00 2022-11-22 15:41:30.362+00 870 77 870 DES-040189 RNG3I05 5425013 DES-040189 expense