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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
28002 2290 2022-08-21 10:36:17+00 65.7 65.7 0 0 1 2022-09-27 14:27:31.532+00 2022-11-21 17:27:17.56+00 376 376 376 DES-028002 PRV1H39 5466807 DES-028002 expense
38927 2290 104 2022-08-12 16:22:17+00 78.3 78.3 0 0 1 2022-09-29 13:32:32.14+00 2022-11-22 14:02:46.77+00 870 77 870 DES-038927 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038927 expense
137523 2290 2022-10-29 13:54:28+00 42.4 42.4 0 0 1 2022-12-12 18:26:40.48+00 2022-12-12 18:26:40.495+00 870 870 29/10/2022 10:54-JAT2G64-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137523 expense
28009 2290 2022-08-21 11:42:16+00 63 63 0 0 1 2022-09-27 14:27:38.464+00 2022-11-21 17:26:12.432+00 376 376 376 DES-028009 PRV1819 5466807 DES-028009 expense
27998 2290 2022-08-21 11:10:46+00 63.6 63.6 0 0 1 2022-09-27 14:27:28.364+00 2022-11-21 17:26:38.932+00 376 376 376 DES-027998 PRV1819 5466807 DES-027998 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134493 1422 2022-10-06 14:16:29+00 10.5 10.5 0 0 1 2022-11-29 20:19:42.455+00 2022-11-29 20:19:42.459+00 870 870 22182324614932 22182324614932 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134493 expense
38847 2290 195 2022-08-12 14:49:50+00 42 42 0 0 1 2022-09-29 13:31:07.674+00 2022-11-22 14:04:31.627+00 870 77 870 DES-038847 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038847 expense
28046 2290 2022-08-21 09:53:03+00 78.3 78.3 0 0 1 2022-09-27 14:28:11.014+00 2022-11-21 17:27:48.906+00 376 376 376 DES-028046 RNN8A28 5466807 DES-028046 expense
38864 2290 190 2022-08-12 14:43:41+00 15.6 15.6 0 0 1 2022-09-29 13:31:31.416+00 2022-11-22 14:04:40.318+00 870 77 870 DES-038864 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038864 expense
28079 2290 105 2022-07-30 21:34:45+00 36.4 36.4 0 0 1 2022-09-27 14:28:44.888+00 2022-12-08 17:56:21.924+00 870 177 870 DES-028079 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-028079 expense