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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
275359 70 2023-04-14 15:24:45+00 1703.2644 1703.2644 0 0 1 2023-04-17 16:35:50.156+00 2023-04-17 16:35:50.162+00 43 43 14/04/2023 12:24-Diesel S10-607 DES-275359 expense
30711 2290 117 2022-08-03 09:35:19+00 42 42 0 0 1 2022-09-27 15:38:39.957+00 2022-11-24 16:26:13.949+00 870 1403 870 DES-030711 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-030711 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134681 1422 2022-10-10 15:08:50+00 181.2 181.2 0 0 1 2022-11-29 20:25:49.384+00 2022-11-29 20:25:49.389+00 870 870 221823246141332 221823246141332 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134681 expense
30718 2290 209 2022-08-03 09:06:57+00 23.4 23.4 0 0 1 2022-09-27 15:38:47.633+00 2022-11-24 16:26:42.878+00 870 1403 870 DES-030718 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-030718 expense
30698 2290 120 2022-08-03 09:18:22+00 112.2 112.2 0 0 1 2022-09-27 15:38:23.865+00 2022-11-24 16:26:28.692+00 870 1403 870 DES-030698 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-030698 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134691 1422 2022-10-12 10:23:33+00 39.42 39.42 0 0 1 2022-11-29 20:26:00.76+00 2022-11-29 20:26:00.771+00 870 870 221823246141342 221823246141342 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134691 expense
30707 2290 1481 2022-08-03 09:06:29+00 63 63 0 0 1 2022-09-27 15:38:35.214+00 2022-11-24 16:26:43.918+00 870 1403 870 DES-030707 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030707 expense
30705 2290 140 2022-08-03 09:05:53+00 23.4 23.4 0 0 1 2022-09-27 15:38:32.035+00 2022-11-24 16:26:45.843+00 870 1403 870 DES-030705 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030705 expense
30730 2290 175 2022-08-03 14:05:06+00 63.6 63.6 0 0 1 2022-09-27 15:39:02.444+00 2022-11-24 16:18:33.368+00 870 1403 870 DES-030730 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030730 expense
30679 2290 164 2022-08-03 10:44:29+00 43.5 43.5 0 0 1 2022-09-27 15:38:00.623+00 2022-11-24 16:24:52.508+00 870 1403 870 DES-030679 SP-330 - km 181+760 - Norte - Leme 5386272 DES-030679 expense