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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
36902 2290 170 2022-08-09 11:48:57+00 15.6 15.6 0 0 1 2022-09-29 12:47:36.226+00 2022-11-22 15:37:02.753+00 870 77 870 DES-036902 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036902 expense
28836 2290 123 2022-07-31 11:27:40+00 55.86 55.86 0 0 1 2022-09-27 14:42:51.463+00 2022-12-08 17:52:05.881+00 870 177 870 DES-028836 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-028836 expense
28707 2290 113 2022-07-31 15:59:40+00 59.2 59.2 0 0 1 2022-09-27 14:40:36.528+00 2022-12-08 17:48:21.569+00 870 177 870 DES-028707 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-028707 expense
36879 2290 1483 2022-08-09 09:55:35+00 46.2 46.2 0 0 1 2022-09-29 12:47:03.412+00 2022-11-22 15:38:50.491+00 870 77 870 DES-036879 BR-153 - km 98+500 - SUL - Jose Bonifacio 5425013 DES-036879 expense
36882 2290 1474 2022-08-09 13:56:07+00 52.2 52.2 0 0 1 2022-09-29 12:47:07.261+00 2022-11-22 15:34:15.274+00 870 77 870 DES-036882 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-036882 expense
36883 2290 118 2022-08-09 12:45:36+00 15.6 15.6 0 0 1 2022-09-29 12:47:08.905+00 2022-11-22 15:35:46.866+00 870 77 870 DES-036883 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-036883 expense
28811 2290 129 2022-07-31 14:55:29+00 20.4 20.4 0 0 1 2022-09-27 14:42:23.781+00 2022-12-08 17:49:10.661+00 870 177 870 DES-028811 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028811 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134561 1422 2022-10-09 21:20:53+00 9 9 0 0 1 2022-11-29 20:20:55.916+00 2022-11-29 20:20:55.922+00 870 870 22182324614999 22182324614999 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22182324614 DES-134561 expense
28672 2290 1483 2022-07-31 16:53:31+00 15 15 0 0 1 2022-09-27 14:39:51.107+00 2022-12-08 17:47:44.859+00 870 177 870 DES-028672 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028672 expense
28616 2290 192 2022-07-31 14:21:25+00 34.8 34.8 0 0 1 2022-09-27 14:38:42.66+00 2022-12-08 17:49:41.617+00 870 177 870 DES-028616 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028616 expense