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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
36710 2290 153 2022-08-09 06:09:40+00 71 71 0 0 1 2022-09-29 12:43:41.783+00 2022-11-22 15:40:03.536+00 870 77 870 DES-036710 SP-055 - km 250 - Oeste - Santos 5425013 DES-036710 expense
28471 2290 135 2022-07-30 21:04:15+00 52.2 52.2 0 0 1 2022-09-27 14:35:54.498+00 2022-12-08 17:56:48.085+00 870 177 870 DES-028471 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028471 expense
28531 2290 328 2022-07-31 11:35:22+00 23.4 23.4 0 0 1 2022-09-27 14:36:47.059+00 2022-12-08 17:51:58.904+00 870 177 870 DES-028531 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028531 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134542 1422 2022-10-07 23:40:55+00 30.2 30.2 0 0 1 2022-11-29 20:20:35.681+00 2022-11-29 20:20:35.686+00 870 870 22182324614980 22182324614980 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22182324614 DES-134542 expense
39265 2290 181 2022-08-11 12:39:23+00 31.2 31.2 0 0 1 2022-09-29 13:41:25.24+00 2022-11-22 14:28:52.754+00 870 77 870 DES-039265 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-039265 expense
36705 2290 191 2022-08-09 08:55:16+00 53 53 0 0 1 2022-09-29 12:43:36.137+00 2022-11-22 15:39:34.03+00 870 77 870 DES-036705 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036705 expense
36774 2290 240 2022-08-09 13:16:59+00 14.7 14.7 0 0 1 2022-09-29 12:44:55.06+00 2022-11-22 15:35:02.338+00 870 77 870 DES-036774 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036774 expense
36787 2290 202 2022-08-09 11:34:59+00 64.8 64.8 0 0 1 2022-09-29 12:45:07.49+00 2022-11-22 15:37:19.508+00 870 77 870 DES-036787 SP-280 - km 111+300 - Leste - Boituva 5425013 DES-036787 expense
28537 2290 210 2022-07-31 11:40:52+00 76.76 76.76 0 0 1 2022-09-27 14:36:51.244+00 2022-12-08 17:51:53.305+00 870 177 870 DES-028537 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028537 expense
36715 2290 195 2022-08-09 10:48:23+00 15 15 0 0 1 2022-09-29 12:43:47.003+00 2022-11-22 15:38:13.87+00 870 77 870 DES-036715 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036715 expense