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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
34188 2290 328 2022-08-05 08:19:49+00 17.5 17.5 0 0 1 2022-09-29 11:46:35.916+00 2022-11-22 16:46:22.316+00 870 77 870 DES-034188 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034188 expense
89155 2290 148 2022-07-01 00:56:08+00 34.8 34.8 0 0 1 2022-10-24 20:53:27.025+00 2022-11-29 20:08:12.317+00 870 77 870 DES-089155 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089155 expense
89241 2290 190 2022-07-01 00:49:22+00 55.86 55.86 0 0 1 2022-10-24 21:01:11.505+00 2022-11-29 20:08:21.359+00 870 77 870 DES-089241 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-089241 expense
23384 2290 330 2022-08-24 19:20:52+00 78.3 78.3 0 0 1 2022-09-26 20:51:11.192+00 2022-11-21 16:29:05.533+00 376 376 376 DES-023384 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023384 expense
23416 2290 319 2022-08-24 18:50:12+00 181.2 181.2 0 0 1 2022-09-26 20:51:53.525+00 2022-11-21 16:29:42.414+00 376 376 376 DES-023416 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023416 expense
23382 2290 148 2022-08-23 12:15:34+00 31.2 31.2 0 0 1 2022-09-26 20:51:08.808+00 2022-11-21 16:54:48.445+00 376 376 376 DES-023382 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-023382 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134160 1422 2022-10-21 14:12:00+00 8.7 8.7 0 0 1 2022-11-29 20:08:23.077+00 2022-11-29 20:08:23.084+00 870 870 22182324614338 22182324614338 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0731836197 22182324614 DES-134160 expense
90811 2290 2022-06-28 18:32:47+00 23.4 23.4 0 0 1 2022-10-25 11:33:15.462+00 2022-11-29 20:48:41.501+00 870 77 870 DES-090811 PRV1749 5246234 DES-090811 expense
44155 2290 2022-08-27 21:32:32+00 37.8 37.8 0 0 1 2022-09-29 19:32:54.715+00 2022-11-29 22:11:19.415+00 870 77 870 DES-044155 RNN8A28 5466807 DES-044155 expense
44182 2290 2022-08-27 15:55:09+00 22.5 22.5 0 0 1 2022-09-29 19:33:32.68+00 2022-11-29 22:19:30.458+00 870 77 870 DES-044182 PRV1789 5466807 DES-044182 expense