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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
25591 2290 115 2022-08-27 00:20:03+00 112.2 112.2 0 0 1 2022-09-27 12:40:08.66+00 2022-11-29 22:35:45.368+00 376 77 376 DES-025591 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025591 expense
25612 2290 116 2022-08-27 00:23:18+00 55.8 55.8 0 0 1 2022-09-27 12:40:41.092+00 2022-11-29 22:35:40.817+00 376 77 376 DES-025612 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025612 expense
37770 2290 137 2022-08-10 18:14:35+00 42.4 42.4 0 0 1 2022-09-29 13:07:50.773+00 2022-11-22 14:53:18.945+00 870 77 870 DES-037770 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037770 expense
25590 2290 1478 2022-08-26 23:57:34+00 63 63 0 0 1 2022-09-27 12:40:07.269+00 2022-11-29 22:36:22.01+00 376 77 376 DES-025590 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-025590 expense
44593 2290 131 2022-08-31 10:51:04+00 63.6 63.6 0 0 1 2022-09-30 11:14:02.752+00 2022-11-29 21:28:45.133+00 870 77 870 DES-044593 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044593 expense
25632 2290 208 2022-08-27 00:28:19+00 35 35 0 0 1 2022-09-27 12:41:13.804+00 2022-11-29 22:35:31.035+00 376 77 376 DES-025632 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025632 expense
65924 70 113 2022-04-11 21:15:04+00 0 0 0 0 1 2022-10-03 16:02:07.866+00 2022-10-03 16:02:07.871+00 43 43 11/04/2022 18:15-Diesel S10-493 DES-065924 expense
42631 70 110 2022-09-27 10:57:40+00 1921.494 1921.494 0 0 1 2022-09-29 15:24:51.455+00 2022-10-03 18:59:27.357+00 43 43 43 27/09/2022 07:57-Diesel S10-488 DES-042631 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6042 1422 119 2022-07-14 06:51:34+00 74.2 74.2 0 0 1 2022-08-19 21:24:01.071+00 2022-10-24 20:38:42.988+00 376 870 376 221303629212998 221303629212998 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006042 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6050 1422 119 2022-07-14 23:12:32+00 65.1 65.1 0 0 1 2022-08-19 21:24:12.084+00 2022-10-24 20:39:01.945+00 376 870 376 221303629213006 221303629213006 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006050 expense