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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
41492 2290 131 2022-08-17 12:55:31+00 181.2 181.2 0 0 1 2022-09-29 14:25:59.631+00 2022-11-22 12:30:23.008+00 870 77 870 DES-041492 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-041492 expense
41429 2290 195 2022-08-17 11:22:29+00 11.6 11.6 0 0 1 2022-09-29 14:24:40.261+00 2022-11-22 12:35:24.976+00 870 77 870 DES-041429 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-041429 expense
41434 2290 193 2022-08-17 11:21:45+00 27.93 27.93 0 0 1 2022-09-29 14:24:49.923+00 2022-11-22 12:35:32.639+00 870 77 870 DES-041434 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-041434 expense
41421 2290 149 2022-08-17 11:18:39+00 32.4 32.4 0 0 1 2022-09-29 14:24:31.319+00 2022-11-22 12:35:44.093+00 870 77 870 DES-041421 BR-050 - km 198+060 - SUL - Delta 5425013 DES-041421 expense
41420 2290 320 2022-08-17 11:05:00+00 43.2 43.2 0 0 1 2022-09-29 14:24:30.254+00 2022-11-22 12:36:23.329+00 870 77 870 DES-041420 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041420 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135031 1422 2022-10-10 23:00:24+00 69.6 69.6 0 0 1 2022-11-29 20:32:52.306+00 2022-11-29 20:32:52.311+00 870 870 221823246141732 221823246141732 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135031 expense
41462 2290 326 2022-08-17 10:37:25+00 43.2 43.2 0 0 1 2022-09-29 14:25:24.236+00 2022-11-22 12:37:09.41+00 870 77 870 DES-041462 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041462 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135033 1422 2022-10-10 20:16:41+00 20 20 0 0 1 2022-11-29 20:32:54.088+00 2022-11-29 20:32:54.093+00 870 870 221823246141734 221823246141734 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22182324614 DES-135033 expense
41414 2290 133 2022-08-16 21:21:34+00 23.2 23.2 0 0 1 2022-09-29 14:24:22.106+00 2022-11-22 12:54:14.347+00 870 77 870 DES-041414 BR-040 - km 172+985 - SUL - Joao Pinheiro 5425013 DES-041414 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135039 1422 2022-10-10 22:05:28+00 56 56 0 0 1 2022-11-29 20:32:59.768+00 2022-11-29 20:32:59.783+00 870 870 221823246141740 221823246141740 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135039 expense