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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
14694 2290 152 2022-08-27 17:18:00+00 76.76 76.76 0 0 1 2022-09-20 19:00:50.38+00 2022-11-29 22:17:15.538+00 514 77 514 DES-014694 SP-330 - km 405+000 - norte - Ituverava DES-014694 expense
22174 2290 204 2022-08-22 15:03:16+00 53 53 0 0 1 2022-09-26 20:17:46.927+00 2022-11-21 17:10:21.005+00 376 376 376 DES-022174 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022174 expense
36301 2290 215 2022-08-08 09:36:42+00 47.21 47.21 0 0 1 2022-09-29 12:35:08.152+00 2022-11-22 15:50:03.875+00 870 77 870 DES-036301 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-036301 expense
33758 2290 1483 2022-08-23 22:14:00+00 73.8 73.8 0 0 1 2022-09-29 11:39:11.755+00 2022-09-29 11:39:36.896+00 514 514 514 23/08/2022 19:14-JAY4C44 SP-340 - km 192+840 - Sul - Mogi Guaçu DES-033758 expense
33785 2290 162 2022-08-04 23:14:43+00 39.33 39.33 0 0 1 2022-09-29 11:39:38.72+00 2022-11-22 16:49:11.68+00 870 77 870 DES-033785 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033785 expense
32201 2290 153 2022-08-03 16:34:16+00 10 10 0 0 1 2022-09-29 11:11:41.616+00 2022-11-24 14:36:30.034+00 870 1403 870 DES-032201 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032201 expense
22176 2290 113 2022-08-22 14:44:51+00 95.4 95.4 0 0 1 2022-09-26 20:17:49.729+00 2022-11-21 17:10:37.111+00 376 376 376 DES-022176 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-022176 expense
22185 2290 1482 2022-08-22 15:11:45+00 35.1 35.1 0 0 1 2022-09-26 20:18:07.288+00 2022-11-21 17:10:12.336+00 376 376 376 DES-022185 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022185 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4893 1422 2022-07-21 03:00:00+00 -7.4 -7.4 0 0 1 2022-08-19 19:49:36.655+00 2022-10-24 18:50:32.468+00 376 870 376 22130362921128 22130362921128 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004893 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4908 1422 2022-07-21 03:00:00+00 -5.4 -5.4 0 0 1 2022-08-19 19:50:05.318+00 2022-10-24 18:51:05.065+00 376 870 376 22130362921143 22130362921143 PRACA: DELTA KM 198+060 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004908 expense