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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
138298 2290 2022-10-30 16:15:09+00 83.7 83.7 0 0 1 2022-12-12 19:00:37.77+00 2022-12-12 19:00:37.836+00 870 870 30/10/2022 13:15-JAY4C13-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138298 expense
25340 2290 104 2022-08-26 19:27:59+00 94.5 94.5 0 0 1 2022-09-27 12:32:39.993+00 2022-11-29 22:43:45.147+00 376 77 376 DES-025340 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025340 expense
25336 2290 174 2022-08-26 18:19:50+00 10 10 0 0 1 2022-09-27 12:32:35.925+00 2022-11-29 22:45:18.008+00 376 77 376 DES-025336 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025336 expense
53801 2290 174 2022-09-14 20:30:51+00 39.33 39.33 0 0 1 2022-09-30 14:45:22.195+00 2022-12-08 11:58:05.028+00 870 177 870 DES-053801 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053801 expense
136734 70 2022-12-08 01:50:00+00 1997.1960000000001 1997.1960000000001 0 0 1 2022-12-08 11:58:43.528+00 2022-12-08 11:58:43.531+00 43 43 07/12/2022 22:50-Diesel S10-524 DES-136734 expense
25298 2290 2022-08-26 18:32:33+00 39.9 39.9 0 0 1 2022-09-27 12:31:43.425+00 2022-09-29 18:38:49.974+00 376 870 376 26/08/2022 15:32--5466807 TAXA DE SUBST TAG C/ 5466807 DES-025298 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135267 1422 2022-10-14 20:52:02+00 2.5 2.5 0 0 1 2022-11-29 20:38:26.415+00 2022-11-29 20:38:26.419+00 870 870 221823246142101 221823246142101 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135267 expense
107714 1 675 2022-10-06 15:00:00+00 360 360 0 2022-10-31 15:06:03.187+00 2022-10-31 15:06:03.196+00 38 38 DES-107714 expense
25297 2290 154 2022-08-26 19:52:29+00 10 10 0 0 1 2022-09-27 12:31:41.433+00 2022-11-29 22:43:13.998+00 376 77 376 DES-025297 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025297 expense
25294 2290 189 2022-08-26 19:29:51+00 85.2 85.2 0 0 1 2022-09-27 12:31:37.506+00 2022-11-29 22:43:36.175+00 376 77 376 DES-025294 SP-055 - km 250 - Oeste - Santos 5466807 DES-025294 expense