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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
36179 2290 2022-08-07 16:10:43+00 66.6 66.6 0 0 1 2022-09-29 12:31:52.393+00 2022-11-22 15:53:44.488+00 870 77 870 DES-036179 RNG5H64 5386272 DES-036179 expense
36211 2290 2022-08-07 15:50:37+00 83.7 83.7 0 0 1 2022-09-29 12:32:28.257+00 2022-11-22 15:53:56.064+00 870 77 870 DES-036211 PRV1799 5386272 DES-036211 expense
27594 2290 172 2022-07-31 10:06:28+00 26 26 0 0 1 2022-09-27 14:20:37.373+00 2022-12-08 17:53:02.595+00 870 177 870 DES-027594 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027594 expense
27583 2290 126 2022-07-30 16:37:37+00 55.8 55.8 0 0 1 2022-09-27 14:20:09.884+00 2022-12-08 18:02:00.413+00 870 177 870 DES-027583 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027583 expense
36225 2290 2022-08-07 14:53:00+00 78.3 78.3 0 0 1 2022-09-29 12:32:49.116+00 2022-11-22 15:54:18.329+00 870 77 870 DES-036225 RNG4D02 5386272 DES-036225 expense
36159 2290 2022-08-07 11:44:36+00 94.62 94.62 0 0 1 2022-09-29 12:31:29.053+00 2022-11-22 15:56:06.892+00 870 77 870 DES-036159 RNN8A15 5386272 DES-036159 expense
36153 2290 2022-08-07 10:32:56+00 63.6 63.6 0 0 1 2022-09-29 12:31:22.69+00 2022-11-22 15:56:35.288+00 870 77 870 DES-036153 PRV1809 5386272 DES-036153 expense
36158 2290 2022-08-07 10:12:30+00 94.62 94.62 0 0 1 2022-09-29 12:31:28.086+00 2022-11-22 15:56:43.604+00 870 77 870 DES-036158 RNG4D10 5386272 DES-036158 expense
36155 2290 2022-08-07 09:39:50+00 78.3 78.3 0 0 1 2022-09-29 12:31:25.22+00 2022-11-22 15:57:06.476+00 870 77 870 DES-036155 PRV1759 5386272 DES-036155 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134451 1422 2022-10-03 22:15:30+00 30.2 30.2 0 0 1 2022-11-29 20:18:38.048+00 2022-11-29 20:18:38.052+00 870 870 22182324614861 22182324614861 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22182324614 DES-134451 expense