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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134127 1422 2022-10-26 19:41:35+00 2.5 2.5 0 0 1 2022-11-29 20:06:08.419+00 2022-11-29 20:06:08.958+00 870 870 22182324614220 22182324614220 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134127 expense
34019 2290 1477 2022-08-05 09:26:10+00 158.4 158.4 0 0 1 2022-09-29 11:43:19.812+00 2022-11-22 16:45:28.986+00 870 77 870 DES-034019 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-034019 expense
34024 2290 145 2022-08-05 09:23:59+00 42 42 0 0 1 2022-09-29 11:43:24.669+00 2022-11-22 16:45:30.423+00 870 77 870 DES-034024 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034024 expense
34049 2290 148 2022-08-05 06:14:22+00 21.6 21.6 0 0 1 2022-09-29 11:44:03.308+00 2022-11-22 16:47:16.83+00 870 77 870 DES-034049 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034049 expense
21663 2290 53 2022-08-20 21:39:36+00 52.2 52.2 0 0 1 2022-09-26 20:00:08.512+00 2022-11-21 17:31:26.731+00 376 376 376 DES-021663 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021663 expense
21648 2290 320 2022-08-20 14:29:18+00 45.9 45.9 0 0 1 2022-09-26 19:59:28.874+00 2022-11-21 17:44:08.648+00 376 376 376 DES-021648 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021648 expense
21665 2290 1480 2022-08-20 17:11:09+00 23.4 23.4 0 0 1 2022-09-26 20:00:17.674+00 2022-11-21 17:38:38.986+00 376 376 376 DES-021665 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021665 expense
21661 2290 1479 2022-08-20 16:56:53+00 43.8 43.8 0 0 1 2022-09-26 20:00:05.253+00 2022-11-21 17:39:20.879+00 376 376 376 DES-021661 SP-340 - km 221+290 - Norte - Casa Branca 5466807 DES-021661 expense
21651 2290 152 2022-08-20 18:54:11+00 181.2 181.2 0 0 1 2022-09-26 19:59:38.169+00 2022-11-21 17:34:39.953+00 376 376 376 DES-021651 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021651 expense
34067 2290 147 2022-08-05 12:30:42+00 10 10 0 0 1 2022-09-29 11:44:35.68+00 2022-11-22 16:39:07.978+00 870 77 870 DES-034067 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034067 expense