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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
36993 2290 121 2022-08-09 14:19:56+00 47.21 47.21 0 0 1 2022-09-29 12:49:36.659+00 2022-11-22 15:33:45.372+00 870 77 870 DES-036993 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-036993 expense
36979 2290 194 2022-08-09 11:53:36+00 23.4 23.4 0 0 1 2022-09-29 12:49:16.292+00 2022-11-22 15:36:57.926+00 870 77 870 DES-036979 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036979 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134575 1422 2022-10-15 19:14:54+00 7.88 7.88 0 0 1 2022-11-29 20:21:12.808+00 2022-11-29 20:21:12.815+00 870 870 221823246141013 221823246141013 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22182324614 DES-134575 expense
48152 2290 2022-08-29 12:43:39+00 21.2 21.2 0 0 1 2022-09-30 12:54:40.357+00 2022-11-29 21:51:55.069+00 870 77 870 DES-048152 OOB7H79 5509943 DES-048152 expense
37021 2290 179 2022-08-09 16:59:50+00 47.21 47.21 0 0 1 2022-09-29 12:50:10.973+00 2022-11-22 15:31:34.923+00 870 77 870 DES-037021 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-037021 expense
37041 2290 179 2022-08-09 16:18:09+00 52.2 52.2 0 0 1 2022-09-29 12:50:34.704+00 2022-11-22 15:32:15.148+00 870 77 870 DES-037041 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-037041 expense
36981 2290 127 2022-08-09 16:01:43+00 63.93 63.93 0 0 1 2022-09-29 12:49:18.718+00 2022-11-22 15:32:24.228+00 870 77 870 DES-036981 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036981 expense
136119 70 2022-12-01 14:31:47+00 2588.6602 2588.6602 0 0 1 2022-12-05 14:05:39.456+00 2022-12-05 14:05:39.463+00 43 43 01/12/2022 11:31-Diesel S10-645 DES-136119 expense
275296 70 2023-04-16 00:27:32+00 1525.2 1525.2 0 0 1 2023-04-17 16:34:02.302+00 2023-04-17 16:34:02.316+00 43 43 15/04/2023 21:27-Diesel S10-661 DES-275296 expense
48889 2290 2022-09-02 18:31:21+00 21 21 0 0 1 2022-09-30 13:03:00.832+00 2022-12-08 15:18:10.492+00 870 177 870 DES-048889 RNG3I05 5509943 DES-048889 expense