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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
34814 2290 281 2022-08-06 00:54:06+00 74.2 74.2 0 0 1 2022-09-29 11:57:11.779+00 2022-11-22 16:22:09.785+00 870 77 870 DES-034814 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034814 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134261 1422 2022-10-08 10:02:35+00 94.5 94.5 0 0 1 2022-11-29 20:13:04.147+00 2022-11-29 20:13:04.156+00 870 870 22182324614506 22182324614506 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134261 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134286 1422 2022-10-11 21:44:47+00 49 49 0 0 1 2022-11-29 20:13:32.576+00 2022-11-29 20:13:32.583+00 870 870 22182324614531 22182324614531 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134286 expense
142067 2290 2022-11-08 13:05:20+00 78.3 78.3 0 0 1 2022-12-13 11:12:19.628+00 2022-12-13 11:12:19.633+00 870 870 08/11/2022 10:05-RUT4J85-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142067 expense
44475 2290 202 2022-08-31 18:10:00+00 15 15 0 0 1 2022-09-30 11:11:43.749+00 2022-11-29 21:22:36.211+00 870 77 870 DES-044475 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044475 expense
44425 2290 199 2022-08-31 15:59:03+00 78 78 0 0 1 2022-09-30 11:10:51.375+00 2022-11-29 21:24:03.948+00 870 77 870 DES-044425 SP-280 - km 74+000 - Leste - Itu 5509943 DES-044425 expense
44407 2290 331 2022-08-29 15:41:47+00 85.2 85.2 0 0 1 2022-09-30 11:10:32.284+00 2022-11-29 21:50:07.854+00 870 77 870 DES-044407 SP-055 - km 250 - Oeste - Santos 5509943 DES-044407 expense
37125 2290 115 2022-08-09 23:56:37+00 23.4 23.4 0 0 1 2022-09-29 12:52:29.736+00 2022-11-22 15:25:50.505+00 870 77 870 DES-037125 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037125 expense
44428 2290 196 2022-08-31 15:10:26+00 63 63 0 0 1 2022-09-30 11:10:54.049+00 2022-11-29 21:24:29.225+00 870 77 870 DES-044428 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044428 expense
25191 2290 175 2022-08-26 17:20:23+00 23.4 23.4 0 0 1 2022-09-27 12:29:18.347+00 2022-11-29 22:46:42.81+00 376 77 376 DES-025191 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-025191 expense