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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
27669 2290 112 2022-07-31 15:05:20+00 70.77 70.77 0 0 1 2022-09-27 14:21:53.68+00 2022-12-08 17:49:00.563+00 870 177 870 DES-027669 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-027669 expense
27608 2290 120 2022-07-31 10:53:31+00 33.72 33.72 0 0 1 2022-09-27 14:20:56.126+00 2022-12-08 17:52:32.82+00 870 177 870 DES-027608 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-027608 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134456 1422 2022-10-20 15:33:43+00 3.9 3.9 0 0 1 2022-11-29 20:18:42.64+00 2022-11-29 20:18:42.645+00 870 870 22182324614866 22182324614866 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22182324614 DES-134456 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134459 1422 2022-10-20 21:20:42+00 4.9 4.9 0 0 1 2022-11-29 20:18:45.876+00 2022-11-29 20:18:45.887+00 870 870 22182324614869 22182324614869 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0720305988 22182324614 DES-134459 expense
88793 2290 111 2022-06-30 17:01:38+00 17.5 17.5 0 0 1 2022-10-24 20:39:24.518+00 2022-11-29 20:18:47.874+00 870 77 870 DES-088793 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088793 expense
39589 2290 1474 2022-08-11 20:24:49+00 23.4 23.4 0 0 1 2022-09-29 13:49:26.379+00 2022-11-22 14:15:49.644+00 870 77 870 DES-039589 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039589 expense
39592 2290 281 2022-08-11 20:10:51+00 85.2 85.2 0 0 1 2022-09-29 13:49:31.84+00 2022-11-22 14:16:05.886+00 870 77 870 DES-039592 SP-055 - km 250 - Oeste - Santos 5425013 DES-039592 expense
66024 70 204 2022-04-13 16:25:06+00 0 0 0 0 1 2022-10-03 16:04:12.821+00 2022-10-03 16:04:12.825+00 43 43 13/04/2022 13:25-Diesel S10-620 DES-066024 expense
38648 2290 175 2022-08-11 17:47:18+00 47.21 47.21 0 0 1 2022-09-29 13:26:38.736+00 2022-11-22 14:20:18.139+00 870 77 870 DES-038648 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038648 expense
38637 2290 283 2022-08-11 16:51:17+00 151 151 0 0 1 2022-09-29 13:26:26.741+00 2022-11-22 14:21:16.095+00 870 77 870 DES-038637 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038637 expense