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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134617 1422 2022-09-29 12:21:54+00 81 81 0 0 1 2022-11-29 20:24:37.057+00 2022-11-29 20:24:37.065+00 870 870 221823246141268 221823246141268 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22182324614 DES-134617 expense
29082 2290 123 2022-08-01 13:23:09+00 23.4 23.4 0 0 1 2022-09-27 14:53:01.922+00 2022-11-24 17:07:20.22+00 870 1403 870 DES-029082 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029082 expense
29127 2290 243 2022-08-01 12:46:04+00 4.9 4.9 0 0 1 2022-09-27 14:54:51.36+00 2022-11-24 17:07:47.308+00 870 1403 870 DES-029127 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-029127 expense
29131 2290 123 2022-08-01 12:36:35+00 15 15 0 0 1 2022-09-27 14:54:59.93+00 2022-11-24 17:07:51.193+00 870 1403 870 DES-029131 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029131 expense
29109 2290 149 2022-07-31 12:26:08+00 54 54 0 0 1 2022-09-27 14:54:11.66+00 2022-12-08 17:51:13.335+00 870 177 870 DES-029109 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029109 expense
29076 2290 134 2022-08-01 09:15:05+00 55.8 55.8 0 0 1 2022-09-27 14:52:50.924+00 2022-11-24 17:09:29.101+00 870 1403 870 DES-029076 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029076 expense
29073 2290 169 2022-08-01 08:24:21+00 22.51 22.51 0 0 1 2022-09-27 14:52:42.481+00 2022-11-24 17:09:56.021+00 870 1403 870 DES-029073 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029073 expense
29112 2290 129 2022-07-31 10:45:02+00 36 36 0 0 1 2022-09-27 14:54:18.556+00 2022-12-08 17:52:41.329+00 870 177 870 DES-029112 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029112 expense
29113 2290 188 2022-07-31 10:32:34+00 45 45 0 0 1 2022-09-27 14:54:20.183+00 2022-12-08 17:52:46.632+00 870 177 870 DES-029113 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029113 expense
275309 70 2023-04-14 20:06:59+00 2576.6040000000003 2576.6040000000003 0 0 1 2023-04-17 16:34:22.972+00 2023-04-17 16:34:22.983+00 43 43 14/04/2023 17:06-Diesel S10-656 DES-275309 expense