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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
41023 2290 2022-08-14 17:42:46+00 63 63 0 0 1 2022-09-29 14:17:14.258+00 2022-11-22 13:41:30.153+00 870 77 870 DES-041023 PRV1H39 5425013 DES-041023 expense
41092 2290 2022-08-15 19:29:23+00 112.5 112.5 0 0 1 2022-09-29 14:17:56.79+00 2022-11-22 13:27:19.338+00 870 77 870 DES-041092 PRV1809 5425013 DES-041092 expense
41116 2290 2022-08-15 18:44:52+00 52.2 52.2 0 0 1 2022-09-29 14:18:09.558+00 2022-11-22 13:29:01.187+00 870 77 870 DES-041116 PRV1759 5425013 DES-041116 expense
41072 2290 2022-08-15 10:59:06+00 23.4 23.4 0 0 1 2022-09-29 14:17:44.999+00 2022-11-22 13:37:42.992+00 870 77 870 DES-041072 PRV1819 5425013 DES-041072 expense
41035 2290 175 2022-08-16 18:30:11+00 15.6 15.6 0 0 1 2022-09-29 14:17:20.521+00 2022-11-22 13:05:44.744+00 870 77 870 DES-041035 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041035 expense
41032 2290 116 2022-08-16 18:29:55+00 15.6 15.6 0 0 1 2022-09-29 14:17:19.337+00 2022-11-22 13:05:51.025+00 870 77 870 DES-041032 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041032 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134974 1422 2022-10-02 20:55:14+00 26 26 0 0 1 2022-11-29 20:31:54.027+00 2022-11-29 20:31:54.032+00 870 870 221823246141675 221823246141675 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-134974 expense
41196 2290 112 2022-08-17 09:31:27+00 70.77 70.77 0 0 1 2022-09-29 14:19:22.371+00 2022-11-22 12:39:10.892+00 870 77 870 DES-041196 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041196 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134986 1422 2022-10-03 04:12:48+00 43.5 43.5 0 0 1 2022-11-29 20:32:07.143+00 2022-11-29 20:32:07.149+00 870 870 221823246141687 221823246141687 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-134986 expense
41065 2290 2022-08-15 08:51:04+00 35.7 35.7 0 0 1 2022-09-29 14:17:40.998+00 2022-11-22 13:38:35.816+00 870 77 870 DES-041065 RNF3E28 5425013 DES-041065 expense