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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
82010 2290 325 2022-09-21 18:00:10+00 94.5 94.5 0 0 1 2022-10-24 15:58:37.69+00 2022-12-07 19:41:38.23+00 870 177 870 DES-082010 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082010 expense
82009 2290 320 2022-09-21 17:59:09+00 102.31 102.31 0 0 1 2022-10-24 15:58:36.497+00 2022-12-07 19:41:43.575+00 870 177 870 DES-082009 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082009 expense
136198 2 2022-12-05 14:58:50+00 14.579637031976532 14.579637031976532 2022-12-05 15:02:03.113+00 2022-12-05 15:03:04.681+00 40 1 40 SAI-136198 stock_exit
79124 2290 172 2022-09-21 17:51:14+00 47.21 47.21 0 0 1 2022-10-24 14:43:57.972+00 2022-12-07 19:41:55.872+00 870 177 870 DES-079124 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079124 expense
82129 2290 177 2022-09-21 17:48:10+00 23.4 23.4 0 0 1 2022-10-24 16:01:21.043+00 2022-12-07 19:42:04.201+00 870 177 870 DES-082129 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082129 expense
30339 2290 322 2022-07-31 16:04:45+00 55.8 55.8 0 0 1 2022-09-27 15:31:17.996+00 2022-12-08 17:48:19.586+00 870 177 870 DES-030339 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030339 expense
30271 2290 339 2022-08-02 18:29:12+00 14 14 0 0 1 2022-09-27 15:29:47.459+00 2022-11-24 16:37:49.974+00 870 1403 870 DES-030271 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-030271 expense
30276 2290 137 2022-08-02 18:29:02+00 36 36 0 0 1 2022-09-27 15:29:52.575+00 2022-11-24 16:37:51.864+00 870 1403 870 DES-030276 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030276 expense
30267 2290 322 2022-08-02 17:15:48+00 63 63 0 0 1 2022-09-27 15:29:42.924+00 2022-11-24 16:39:40.529+00 870 1403 870 DES-030267 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-030267 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134661 1422 2022-10-08 07:44:02+00 35.1 35.1 0 0 1 2022-11-29 20:25:27.08+00 2022-11-29 20:25:27.086+00 870 870 221823246141312 221823246141312 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134661 expense