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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
41347 2290 150 2022-08-17 15:02:18+00 112.2 112.2 0 0 1 2022-09-29 14:22:59.225+00 2022-11-22 12:22:56.764+00 870 77 870 DES-041347 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-041347 expense
47317 2290 154 2022-09-03 00:01:40+00 120.8 120.8 0 0 1 2022-09-30 12:23:56.395+00 2022-12-08 15:16:04.202+00 870 177 870 DES-047317 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047317 expense
41345 2290 128 2022-08-17 15:01:34+00 52.2 52.2 0 0 1 2022-09-29 14:22:56.165+00 2022-11-22 12:23:02.637+00 870 77 870 DES-041345 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041345 expense
46104 2290 60 2022-08-31 19:21:36+00 15 15 0 0 1 2022-09-30 11:50:13.727+00 2022-11-29 21:21:38.506+00 870 77 870 DES-046104 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046104 expense
46079 2290 135 2022-08-31 19:20:50+00 33.72 33.72 0 0 1 2022-09-30 11:49:39.873+00 2022-11-29 21:21:41.683+00 870 77 870 DES-046079 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046079 expense
137972 2290 2022-10-29 08:29:17+00 31.2 31.2 0 0 1 2022-12-12 18:47:38.624+00 2022-12-12 18:47:38.648+00 870 870 29/10/2022 05:29-JAM6E51-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137972 expense
142223 2290 2022-11-08 14:12:07+00 31.8 31.8 0 0 1 2022-12-13 11:16:30.754+00 2022-12-13 11:16:30.758+00 870 870 08/11/2022 11:12-JBL2F96-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-142223 expense
275955 70 2023-04-19 01:46:43+00 2892.468 2892.468 0 0 1 2023-04-19 18:44:48.524+00 2023-04-19 18:44:48.536+00 43 43 18/04/2023 22:46-Diesel S10-669 DES-275955 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135020 1422 2022-10-09 15:57:13+00 36.4 36.4 0 0 1 2022-11-29 20:32:42.126+00 2022-11-29 20:32:42.135+00 870 870 221823246141721 221823246141721 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135020 expense
41369 2290 240 2022-08-17 14:58:24+00 11.7 11.7 0 0 1 2022-09-29 14:23:29.919+00 2022-11-22 12:23:16.98+00 870 77 870 DES-041369 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041369 expense