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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
34777 2290 125 2022-08-06 05:07:45+00 56.1 56.1 0 0 1 2022-09-29 11:56:36.584+00 2022-11-22 16:19:13.32+00 870 77 870 DES-034777 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034777 expense
34751 2290 332 2022-08-06 07:33:40+00 102.31 102.31 0 0 1 2022-09-29 11:56:13.946+00 2022-11-22 16:18:41.701+00 870 77 870 DES-034751 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034751 expense
34770 2290 168 2022-08-06 01:35:17+00 63 63 0 0 1 2022-09-29 11:56:30.52+00 2022-11-22 16:21:08.636+00 870 77 870 DES-034770 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034770 expense
34794 2290 211 2022-08-06 00:50:17+00 12.5 12.5 0 0 1 2022-09-29 11:56:53.148+00 2022-11-22 16:22:17.311+00 870 77 870 DES-034794 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034794 expense
34787 2290 332 2022-08-06 05:06:51+00 69.6 69.6 0 0 1 2022-09-29 11:56:46.136+00 2022-11-22 16:19:15.038+00 870 77 870 DES-034787 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034787 expense
34769 2290 142 2022-08-06 01:35:20+00 46.5 46.5 0 0 1 2022-09-29 11:56:29.602+00 2022-11-22 16:21:07.09+00 870 77 870 DES-034769 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034769 expense
34785 2290 332 2022-08-06 02:15:35+00 20 20 0 0 1 2022-09-29 11:56:44.219+00 2022-11-22 16:20:13.101+00 870 77 870 DES-034785 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034785 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134234 1422 2022-10-03 12:48:29+00 11.7 11.7 0 0 1 2022-11-29 20:11:50.093+00 2022-11-29 20:11:50.102+00 870 870 22182324614479 22182324614479 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134234 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6039 1422 119 2022-07-14 04:25:44+00 60.9 60.9 0 0 1 2022-08-19 21:23:57.153+00 2022-10-24 20:38:38.822+00 376 870 376 221303629212995 221303629212995 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-006039 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6041 1422 119 2022-07-14 06:17:46+00 73.5 73.5 0 0 1 2022-08-19 21:23:59.855+00 2022-10-24 20:38:41.8+00 376 870 376 221303629212997 221303629212997 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006041 expense