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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
39260 2290 126 2022-08-13 10:57:00+00 181.2 181.2 0 0 1 2022-09-29 13:41:13.704+00 2022-11-22 13:52:48.104+00 870 77 870 DES-039260 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039260 expense
36700 2290 202 2022-08-09 10:34:34+00 90 90 0 0 1 2022-09-29 12:43:30.187+00 2022-11-22 15:38:18.306+00 870 77 870 DES-036700 SP-280 - km 158+300 - leste - Quadra 5425013 DES-036700 expense
36698 2290 166 2022-08-09 01:49:45+00 112.2 112.2 0 0 1 2022-09-29 12:43:28.103+00 2022-11-22 15:40:13.192+00 870 77 870 DES-036698 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-036698 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134555 1422 2022-10-09 14:55:36+00 7.88 7.88 0 0 1 2022-11-29 20:20:48.295+00 2022-11-29 20:20:48.299+00 870 870 22182324614993 22182324614993 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22182324614 DES-134555 expense
44902 2290 160 2022-08-29 10:34:25+00 25.5 25.5 0 0 1 2022-09-30 11:20:15.732+00 2022-11-29 21:53:23.291+00 870 77 870 DES-044902 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044902 expense
136532 80 2158 2022-12-06 23:06:33+00 700 700 0 0 1 2022-12-07 10:36:26+00 2022-12-07 10:36:26.003+00 43 43 818953271 - DIESEL S-10 COMUM 818953271 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136532 expense CHEROKEE GRAN POSTO
81918 2290 166 2022-09-22 10:31:17+00 63 63 0 0 1 2022-10-24 15:56:21.025+00 2022-12-07 19:33:41.132+00 870 177 870 DES-081918 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081918 expense
81737 2290 200 2022-09-22 09:52:20+00 47.21 47.21 0 0 1 2022-10-24 15:51:09.215+00 2022-12-07 19:34:27.807+00 870 177 870 DES-081737 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081737 expense
137564 2290 2022-10-29 11:32:41+00 63 63 0 0 1 2022-12-12 18:28:19.848+00 2022-12-12 18:28:19.871+00 870 870 29/10/2022 08:32-JAQ1C57-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137564 expense
286380 2023-05-17 17:40:11.696+00 834 834 0 2023-05-18 11:22:47.639+00 2023-05-18 11:22:47.656+00 1040 1040 DES-286380 expense