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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
39588 2290 120 2022-08-15 14:39:58+00 31.8 31.8 0 0 1 2022-09-29 13:49:25.354+00 2022-11-22 13:33:58.092+00 870 77 870 DES-039588 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039588 expense
39587 2290 332 2022-08-15 14:14:11+00 36.4 36.4 0 0 1 2022-09-29 13:49:24.06+00 2022-11-22 13:34:29.608+00 870 77 870 DES-039587 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-039587 expense
40537 2290 2022-08-10 10:59:37+00 241.6 241.6 0 0 1 2022-09-29 14:12:29.387+00 2022-11-22 15:23:04.22+00 870 77 870 DES-040537 RNN8A17 5425013 DES-040537 expense
39584 2290 319 2022-08-11 19:56:53+00 85.2 85.2 0 0 1 2022-09-29 13:49:19.827+00 2022-11-22 14:16:27.249+00 870 77 870 DES-039584 SP-055 - km 250 - Oeste - Santos 5425013 DES-039584 expense
36572 2290 195 2022-08-08 21:44:46+00 90 90 0 0 1 2022-09-29 12:40:35.56+00 2022-11-22 15:42:15.235+00 870 77 870 DES-036572 SP-280 - km 158+300 - leste - Quadra 5425013 DES-036572 expense
36562 2290 1478 2022-08-08 20:14:39+00 35.1 35.1 0 0 1 2022-09-29 12:40:19.7+00 2022-11-22 15:43:15.417+00 870 77 870 DES-036562 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036562 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134522 1422 2022-10-20 14:17:52+00 10.6 10.6 0 0 1 2022-11-29 20:20:17.167+00 2022-11-29 20:20:17.172+00 870 870 22182324614960 22182324614960 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0721164282 22182324614 DES-134522 expense
44746 2290 181 2022-08-31 18:30:03+00 20.8 20.8 0 0 1 2022-09-30 11:17:03.756+00 2022-11-29 21:22:22.472+00 870 77 870 DES-044746 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-044746 expense
28263 2290 283 2022-07-30 22:46:59+00 37.8 37.8 0 0 1 2022-09-27 14:32:17.188+00 2022-12-08 17:55:24.94+00 870 177 870 DES-028263 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028263 expense
194112 907 2023-01-30 18:01:45+00 38.13333333333333 38.13333333333333 2023-02-08 14:33:10.327+00 2023-02-08 14:34:02.109+00 37 1 37 SAI-194112 stock_exit