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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
40421 2290 1480 2022-08-16 16:06:58+00 22.5 22.5 0 0 1 2022-09-29 14:11:12.79+00 2022-11-22 13:10:12.634+00 870 77 870 DES-040421 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-040421 expense
33620 2290 127 2022-08-04 20:56:32+00 31.44 31.44 0 0 1 2022-09-29 11:37:03.876+00 2022-11-22 16:54:41.832+00 870 77 870 DES-033620 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033620 expense
40453 2290 137 2022-08-16 17:28:17+00 63.93 63.93 0 0 1 2022-09-29 14:11:34.519+00 2022-11-22 13:07:36.58+00 870 77 870 DES-040453 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-040453 expense
40440 2290 124 2022-08-16 17:16:31+00 120.8 120.8 0 0 1 2022-09-29 14:11:24.608+00 2022-11-22 13:07:52.876+00 870 77 870 DES-040440 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040440 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134960 1422 2022-10-24 11:53:22+00 3.9 3.9 0 0 1 2022-11-29 20:31:38.824+00 2022-11-29 20:31:38.829+00 870 870 221823246141661 221823246141661 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22182324614 DES-134960 expense
45922 2290 193 2022-08-31 00:38:29+00 55.86 55.86 0 0 1 2022-09-30 11:45:32.862+00 2022-11-29 21:31:12.399+00 870 77 870 DES-045922 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045922 expense
40368 2290 1479 2022-08-16 15:57:17+00 81.79 81.79 0 0 1 2022-09-29 14:10:33.925+00 2022-11-22 13:10:22.655+00 870 77 870 DES-040368 SP-225 - km 144+830 - Oeste - Brotas 5425013 DES-040368 expense
45935 2290 1475 2022-08-30 23:41:04+00 63.6 63.6 0 0 1 2022-09-30 11:45:59.036+00 2022-11-29 21:31:33.749+00 870 77 870 DES-045935 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045935 expense
45919 2290 135 2022-08-30 22:25:05+00 42.6 42.6 0 0 1 2022-09-30 11:45:25.621+00 2022-11-29 21:32:36.631+00 870 77 870 DES-045919 SP-055 - km 250 - Oeste - Santos 5509943 DES-045919 expense
137940 2290 2022-10-29 21:59:49+00 46.8 46.8 0 0 1 2022-12-12 18:46:24.04+00 2022-12-12 18:46:24.056+00 870 870 29/10/2022 18:59-RUT4J76-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137940 expense