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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
28514 2290 135 2022-07-31 14:04:03+00 181.2 181.2 0 0 1 2022-09-27 14:36:34.763+00 2022-12-08 17:49:54.874+00 870 177 870 DES-028514 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028514 expense
28444 2290 2022-08-23 15:05:40+00 85.5 85.5 0 0 1 2022-09-27 14:35:29.561+00 2022-11-21 16:51:56.056+00 376 376 376 DES-028444 PRV1799 5466807 DES-028444 expense
28431 2290 2022-08-23 11:22:38+00 63.6 63.6 0 0 1 2022-09-27 14:35:17.798+00 2022-11-21 16:56:13.104+00 376 376 376 DES-028431 PRV1819 5466807 DES-028431 expense
39346 2290 131 2022-08-13 16:39:42+00 7.5 7.5 0 0 1 2022-09-29 13:43:14.232+00 2022-11-22 13:48:50.002+00 870 77 870 DES-039346 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039346 expense
88916 2290 156 2022-06-30 14:42:24+00 19.6 19.6 0 0 1 2022-10-24 20:44:39.924+00 2022-11-29 20:20:35.252+00 870 77 870 DES-088916 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088916 expense
39334 2290 182 2022-08-13 16:12:17+00 35.34 35.34 0 0 1 2022-09-29 13:42:59.08+00 2022-11-22 13:49:11.704+00 870 77 870 DES-039334 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039334 expense
39363 2290 146 2022-08-13 15:36:38+00 15.6 15.6 0 0 1 2022-09-29 13:43:37.537+00 2022-11-22 13:49:56.432+00 870 77 870 DES-039363 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039363 expense
39267 2290 162 2022-08-13 12:30:24+00 16 16 0 0 1 2022-09-29 13:41:28.523+00 2022-11-22 13:51:56.693+00 870 77 870 DES-039267 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039267 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134547 1422 2022-10-09 12:09:42+00 10.6 10.6 0 0 1 2022-11-29 20:20:40.463+00 2022-11-29 20:20:40.47+00 870 870 22182324614985 22182324614985 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134547 expense
88996 2290 110 2022-06-30 14:22:10+00 181.2 181.2 0 0 1 2022-10-24 20:47:24.264+00 2022-11-29 20:20:47.098+00 870 77 870 DES-088996 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088996 expense