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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
32674 2290 131 2022-08-04 00:08:29+00 27.9 27.9 0 0 1 2022-09-29 11:20:37.572+00 2022-11-22 17:26:44.472+00 870 77 870 DES-032674 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032674 expense
137862 2290 2022-10-30 09:49:59+00 63.6 63.6 0 0 1 2022-12-12 18:42:55.413+00 2022-12-12 18:42:55.438+00 870 870 30/10/2022 06:49-JBA6J87-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-137862 expense
275451 70 2023-04-15 21:49:13+00 1992.6 1992.6 0 0 1 2023-04-17 16:38:29.912+00 2023-04-17 16:38:29.919+00 43 43 15/04/2023 18:49-Diesel S10-502 DES-275451 expense
32723 2290 330 2022-08-03 10:12:14+00 181.2 181.2 0 0 1 2022-09-29 11:21:24.202+00 2022-11-24 16:25:34.788+00 870 1403 870 DES-032723 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032723 expense
32660 2290 113 2022-08-03 18:50:00+00 66.6 66.6 0 0 1 2022-09-29 11:20:23.449+00 2022-11-24 14:30:44.651+00 870 1403 870 DES-032660 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032660 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134860 1422 2022-10-17 12:05:06+00 181.2 181.2 0 0 1 2022-11-29 20:29:47.967+00 2022-11-29 20:29:47.975+00 870 870 221823246141561 221823246141561 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22182324614 DES-134860 expense
32696 2290 282 2022-08-03 23:37:30+00 51.8 51.8 0 0 1 2022-09-29 11:20:59.982+00 2022-11-22 17:26:56.841+00 870 77 870 DES-032696 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032696 expense
32745 2290 131 2022-08-03 23:34:41+00 31.5 31.5 0 0 1 2022-09-29 11:21:47.121+00 2022-11-22 17:26:59.792+00 870 77 870 DES-032745 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032745 expense
32738 2290 210 2022-08-03 23:25:28+00 26 26 0 0 1 2022-09-29 11:21:40.493+00 2022-11-22 17:27:05.108+00 870 77 870 DES-032738 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-032738 expense
32706 2290 320 2022-08-04 01:07:35+00 46.8 46.8 0 0 1 2022-09-29 11:21:08.619+00 2022-11-22 17:25:48.852+00 870 77 870 DES-032706 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032706 expense