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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
41687 2290 240 2022-08-16 22:20:02+00 31.5 31.5 0 0 1 2022-09-29 14:29:50.89+00 2022-11-22 12:50:24.601+00 870 77 870 DES-041687 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041687 expense
41682 2290 331 2022-08-16 21:55:28+00 63 63 0 0 1 2022-09-29 14:29:43.847+00 2022-11-22 12:52:24.297+00 870 77 870 DES-041682 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041682 expense
41702 2290 137 2022-08-16 20:57:32+00 26 26 0 0 1 2022-09-29 14:30:10.712+00 2022-11-22 12:55:47.024+00 870 77 870 DES-041702 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041702 expense
41704 2290 282 2022-08-16 21:47:36+00 17.5 17.5 0 0 1 2022-09-29 14:30:13.668+00 2022-11-22 12:53:00.536+00 870 77 870 DES-041704 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041704 expense
41594 2290 111 2022-08-16 21:46:56+00 20 20 0 0 1 2022-09-29 14:27:56.975+00 2022-11-22 12:53:04.13+00 870 77 870 DES-041594 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041594 expense
41695 2290 205 2022-08-16 20:06:13+00 30.8 30.8 0 0 1 2022-09-29 14:30:00.624+00 2022-11-22 13:00:06.243+00 870 77 870 DES-041695 BR-153 - km 35+800 - NORTE - Onda Verde 5425013 DES-041695 expense
88834 2290 204 2022-06-30 15:08:31+00 25.5 25.5 0 0 1 2022-10-24 20:40:58.84+00 2022-11-29 20:20:15.997+00 870 77 870 DES-088834 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088834 expense
41707 2290 203 2022-08-16 21:23:52+00 42.4 42.4 0 0 1 2022-09-29 14:30:18.314+00 2022-11-22 12:54:06.464+00 870 77 870 DES-041707 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041707 expense
41689 2290 199 2022-08-16 21:06:28+00 16 16 0 0 1 2022-09-29 14:29:52.644+00 2022-11-22 12:55:23.609+00 870 77 870 DES-041689 SP-070 - km 57 - Leste - Guararema 5425013 DES-041689 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135045 1422 2022-10-11 07:34:46+00 72 72 0 0 1 2022-11-29 20:33:06.883+00 2022-11-29 20:33:06.891+00 870 870 221823246141746 221823246141746 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135045 expense