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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
28543 2290 2022-08-23 20:31:53+00 66.6 66.6 0 0 1 2022-09-27 14:36:55.166+00 2022-11-21 16:45:43.995+00 376 376 376 DES-028543 RNF3E28 5466807 DES-028543 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134549 1422 2022-10-09 17:36:10+00 5.4 5.4 0 0 1 2022-11-29 20:20:42.512+00 2022-11-29 20:20:42.517+00 870 870 22182324614987 22182324614987 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22182324614 DES-134549 expense
28549 2290 2022-08-23 18:40:27+00 45.9 45.9 0 0 1 2022-09-27 14:36:58.931+00 2022-11-21 16:48:04.308+00 376 376 376 DES-028549 RNF3E28 5466807 DES-028549 expense
39373 2290 125 2022-08-13 18:00:45+00 27.9 27.9 0 0 1 2022-09-29 13:43:54.184+00 2022-11-22 13:47:20.279+00 870 77 870 DES-039373 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039373 expense
39371 2290 134 2022-08-13 16:09:00+00 11.7 11.7 0 0 1 2022-09-29 13:43:52.075+00 2022-11-22 13:49:16.923+00 870 77 870 DES-039371 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039371 expense
44816 2290 167 2022-08-29 07:38:58+00 63.6 63.6 0 0 1 2022-09-30 11:18:32.944+00 2022-11-29 21:55:04.917+00 870 77 870 DES-044816 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044816 expense
136104 70 2022-12-01 19:42:37+00 2630.148 2630.148 0 0 1 2022-12-05 14:05:09.379+00 2022-12-05 14:05:09.396+00 43 43 01/12/2022 16:42-Diesel S10-471 DES-136104 expense
136106 70 2022-12-01 19:31:36+00 2801.2 2801.2 0 0 1 2022-12-05 14:05:14.22+00 2022-12-05 14:05:14.232+00 43 43 01/12/2022 16:31-Diesel S10-507 DES-136106 expense
28493 2290 127 2022-07-31 15:25:32+00 15 15 0 0 1 2022-09-27 14:36:15.778+00 2022-12-08 17:48:49.672+00 870 177 870 DES-028493 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028493 expense
137570 2290 2022-10-29 14:42:52+00 65.1 65.1 0 0 1 2022-12-12 18:28:32.558+00 2022-12-12 18:28:32.572+00 870 870 29/10/2022 11:42-RUT4J73-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137570 expense