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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
35024 2290 283 2022-08-06 11:44:22+00 17.5 17.5 0 0 1 2022-09-29 12:00:48.888+00 2022-11-22 16:13:28.818+00 870 77 870 DES-035024 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035024 expense
44645 2290 1478 2022-08-31 14:39:28+00 47.21 47.21 0 0 1 2022-09-30 11:15:08.472+00 2022-11-29 21:24:51.108+00 870 77 870 DES-044645 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-044645 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134300 1422 2022-10-15 19:23:39+00 17.5 17.5 0 0 1 2022-11-29 20:13:46.939+00 2022-11-29 20:13:46.944+00 870 870 22182324614545 22182324614545 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22182324614 DES-134300 expense
89047 2290 107 2022-06-30 21:22:54+00 74.2 74.2 0 0 1 2022-10-24 20:49:48.826+00 2022-11-29 20:13:51.775+00 870 77 870 DES-089047 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089047 expense
35013 2290 321 2022-08-06 11:43:45+00 69.6 69.6 0 0 1 2022-09-29 12:00:38.829+00 2022-11-22 16:13:30.05+00 870 77 870 DES-035013 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035013 expense
35002 2290 158 2022-08-06 11:41:19+00 23.4 23.4 0 0 1 2022-09-29 12:00:27.269+00 2022-11-22 16:13:36.914+00 870 77 870 DES-035002 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035002 expense
35011 2290 145 2022-08-06 11:40:15+00 12.5 12.5 0 0 1 2022-09-29 12:00:36.817+00 2022-11-22 16:13:39.093+00 870 77 870 DES-035011 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035011 expense
35004 2290 151 2022-08-06 11:39:33+00 12.5 12.5 0 0 1 2022-09-29 12:00:29.095+00 2022-11-22 16:13:40.142+00 870 77 870 DES-035004 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035004 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134309 1422 2022-10-17 22:29:01+00 83.69 83.69 0 0 1 2022-11-29 20:13:56.323+00 2022-11-29 20:13:56.327+00 870 870 22182324614554 22182324614554 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134309 expense
44730 2290 215 2022-08-31 19:11:51+00 15 15 0 0 1 2022-09-30 11:16:45.682+00 2022-11-29 21:21:50.019+00 870 77 870 DES-044730 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044730 expense