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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
40848 2290 145 2022-08-16 19:06:57+00 32.4 32.4 0 0 1 2022-09-29 14:15:23.109+00 2022-11-22 13:04:38.779+00 870 77 870 DES-040848 BR-050 - km 198+060 - SUL - Delta 5425013 DES-040848 expense
40653 2290 2022-08-11 11:05:53+00 9.8 9.8 0 0 1 2022-09-29 14:13:34.503+00 2022-11-22 14:32:16.378+00 870 77 870 DES-040653 OOB7H79 5425013 DES-040653 expense
39961 2290 118 2022-08-15 22:47:22+00 90.6 90.6 0 0 1 2022-09-29 13:57:43.752+00 2022-11-22 13:22:24.968+00 870 77 870 DES-039961 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039961 expense
40779 2290 325 2022-08-16 20:17:07+00 66.6 66.6 0 0 1 2022-09-29 14:14:44.252+00 2022-11-22 12:58:55.171+00 870 77 870 DES-040779 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-040779 expense
37725 2290 69 2022-08-10 16:55:59+00 46.8 46.8 0 0 1 2022-09-29 13:06:24.723+00 2022-11-22 14:55:54.231+00 870 77 870 DES-037725 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037725 expense
40743 2290 105 2022-08-16 20:37:28+00 74.2 74.2 0 0 1 2022-09-29 14:14:23.028+00 2022-11-22 12:57:39.788+00 870 77 870 DES-040743 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040743 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134729 1422 2022-10-21 14:45:33+00 168.3 168.3 0 0 1 2022-11-29 20:26:43.515+00 2022-11-29 20:26:43.522+00 870 870 221823246141380 221823246141380 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22182324614 DES-134729 expense
40753 2290 172 2022-08-16 20:38:28+00 41.5 41.5 0 0 1 2022-09-29 14:14:29.177+00 2022-11-22 12:57:33.508+00 870 77 870 DES-040753 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-040753 expense
40725 2290 173 2022-08-16 18:22:46+00 23.56 23.56 0 0 1 2022-09-29 14:14:14.044+00 2022-11-22 13:06:08.999+00 870 77 870 DES-040725 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040725 expense
40815 2290 199 2022-08-16 20:48:35+00 11.6 11.6 0 0 1 2022-09-29 14:15:04.411+00 2022-11-22 12:56:11.094+00 870 77 870 DES-040815 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-040815 expense