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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
41641 2290 125 2022-08-17 01:10:58+00 15 15 0 0 1 2022-09-29 14:28:53.983+00 2022-11-22 12:42:27.817+00 870 77 870 DES-041641 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041641 expense
66583 70 331 2022-04-25 19:09:52+00 0 0 0 0 1 2022-10-03 16:17:45.8+00 2022-10-03 16:17:45.816+00 43 43 25/04/2022 16:09-Diesel S10-567 DES-066583 expense
107775 70 2022-10-31 19:16:38+00 2939.2452 2939.2452 0 0 1 2022-11-01 11:36:48.713+00 2022-11-01 11:36:48.72+00 43 43 31/10/2022 16:16-Diesel S10-646 DES-107775 expense
41525 2290 284 2022-08-17 12:52:08+00 62.89 62.89 0 0 1 2022-09-29 14:26:39.031+00 2022-11-22 12:31:16.517+00 870 77 870 DES-041525 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041525 expense
41651 2290 321 2022-08-17 02:01:55+00 102.31 102.31 0 0 1 2022-09-29 14:29:07.182+00 2022-11-22 12:41:39.441+00 870 77 870 DES-041651 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041651 expense
41528 2290 1482 2022-08-17 12:54:04+00 83.7 83.7 0 0 1 2022-09-29 14:26:41.892+00 2022-11-22 12:30:35.045+00 870 77 870 DES-041528 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-041528 expense
41524 2290 283 2022-08-17 12:51:50+00 78.3 78.3 0 0 1 2022-09-29 14:26:38.201+00 2022-11-22 12:31:18.387+00 870 77 870 DES-041524 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041524 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135042 1422 2022-10-11 06:27:38+00 41.6 41.6 0 0 1 2022-11-29 20:33:03.652+00 2022-11-29 20:33:03.659+00 870 870 221823246141743 221823246141743 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135042 expense
41571 2290 162 2022-08-17 00:46:53+00 32.4 32.4 0 0 1 2022-09-29 14:27:33.104+00 2022-11-22 12:42:37.167+00 870 77 870 DES-041571 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041571 expense
41587 2290 203 2022-08-16 21:11:42+00 10 10 0 0 1 2022-09-29 14:27:49.282+00 2022-11-22 12:54:50.171+00 870 77 870 DES-041587 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041587 expense