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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
66614 70 320 2022-04-25 22:50:16+00 0 0 0 0 1 2022-10-03 16:18:46.13+00 2022-10-03 16:18:46.144+00 43 43 25/04/2022 19:50-Diesel S10-556 DES-066614 expense
42076 2290 184 2022-08-17 19:48:10+00 26 26 0 0 1 2022-09-29 14:37:43.937+00 2022-11-22 12:07:05.515+00 870 77 870 DES-042076 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042076 expense
88838 2290 183 2022-06-30 17:37:44+00 24.6 24.6 0 0 1 2022-10-24 20:41:04.693+00 2022-11-29 20:18:21.903+00 870 77 870 DES-088838 BR-101 - km 157+400 - SUL - Porto Belo 5246234 DES-088838 expense
42082 2290 245 2022-08-17 20:17:22+00 10.6 10.6 0 0 1 2022-09-29 14:37:50.306+00 2022-11-22 12:05:23.195+00 870 77 870 DES-042082 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042082 expense
42202 2290 198 2022-08-17 18:45:45+00 41.5 41.5 0 0 1 2022-09-29 14:40:37.28+00 2022-11-22 12:10:25.971+00 870 77 870 DES-042202 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042202 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135067 1422 2022-10-15 03:39:36+00 73.62 73.62 0 0 1 2022-11-29 20:33:30.456+00 2022-11-29 20:33:30.462+00 870 870 221823246141768 221823246141768 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135067 expense
42171 2290 153 2022-08-17 18:41:06+00 23.56 23.56 0 0 1 2022-09-29 14:40:02.092+00 2022-11-22 12:10:33.994+00 870 77 870 DES-042171 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-042171 expense
42125 2290 1477 2022-08-17 19:53:27+00 22.5 22.5 0 0 1 2022-09-29 14:38:59.574+00 2022-11-22 12:06:52.74+00 870 77 870 DES-042125 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042125 expense
42092 2290 325 2022-08-17 20:09:38+00 35.1 35.1 0 0 1 2022-09-29 14:38:03.497+00 2022-11-22 12:05:54.036+00 870 77 870 DES-042092 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-042092 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135069 1422 2022-10-15 06:27:02+00 49 49 0 0 1 2022-11-29 20:33:32.429+00 2022-11-29 20:33:32.434+00 870 870 221823246141770 221823246141770 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135069 expense