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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
25650 2290 1151 2022-08-27 10:08:08+00 7.5 7.5 0 0 1 2022-09-27 12:41:42.436+00 2022-11-29 22:31:06.752+00 376 77 376 DES-025650 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025650 expense
25695 2290 1482 2022-08-27 09:58:12+00 42 42 0 0 1 2022-09-27 12:43:02.154+00 2022-11-29 22:31:29.554+00 376 77 376 DES-025695 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025695 expense
37850 2290 283 2022-08-10 21:20:47+00 89.49 89.49 0 0 1 2022-09-29 13:09:43.672+00 2022-11-22 14:48:03.972+00 870 77 870 DES-037850 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037850 expense
35181 2290 281 2022-08-06 14:04:23+00 60.9 60.9 0 0 1 2022-09-29 12:03:40.659+00 2022-11-22 16:09:32.786+00 870 77 870 DES-035181 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035181 expense
25685 2290 69 2022-08-27 11:53:10+00 69.6 69.6 0 0 1 2022-09-27 12:42:41.647+00 2022-11-29 22:27:47.22+00 376 77 376 DES-025685 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025685 expense
25701 2290 163 2022-08-27 11:33:03+00 71 71 0 0 1 2022-09-27 12:43:11.544+00 2022-11-29 22:28:29.125+00 376 77 376 DES-025701 SP-055 - km 250 - Oeste - Santos 5466807 DES-025701 expense
47180 2290 211 2022-09-03 12:22:28+00 15 15 0 0 1 2022-09-30 12:20:00.85+00 2022-12-08 15:11:25.947+00 870 177 870 DES-047180 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047180 expense
35155 2290 194 2022-08-06 08:48:12+00 120.8 120.8 0 0 1 2022-09-29 12:03:07.728+00 2022-11-22 16:17:17.546+00 870 77 870 DES-035155 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035155 expense
35174 2290 194 2022-08-06 08:43:06+00 15.6 15.6 0 0 1 2022-09-29 12:03:31.03+00 2022-11-22 16:17:24.14+00 870 77 870 DES-035174 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035174 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134325 1422 2022-10-21 10:01:47+00 39.42 39.42 0 0 1 2022-11-29 20:14:20.814+00 2022-11-29 20:14:20.824+00 870 870 22182324614570 22182324614570 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134325 expense