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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
137572 2290 2022-10-29 15:48:17+00 52.2 52.2 0 0 1 2022-12-12 18:28:36.052+00 2022-12-12 18:28:36.06+00 870 870 29/10/2022 12:48-JBA6J87-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137572 expense
36766 2290 148 2022-08-09 12:54:14+00 27 27 0 0 1 2022-09-29 12:44:44.709+00 2022-11-22 15:35:34.961+00 870 77 870 DES-036766 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-036766 expense
28539 2290 322 2022-07-31 12:28:05+00 55 55 0 0 1 2022-09-27 14:36:52.294+00 2022-12-08 17:51:11.623+00 870 177 870 DES-028539 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-028539 expense
28571 2290 324 2022-07-31 13:10:36+00 181.2 181.2 0 0 1 2022-09-27 14:37:19.509+00 2022-12-08 17:50:35.795+00 870 177 870 DES-028571 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-028571 expense
36807 2290 161 2022-08-09 10:51:15+00 44.4 44.4 0 0 1 2022-09-29 12:45:30.771+00 2022-11-22 15:38:11.686+00 870 77 870 DES-036807 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-036807 expense
36814 2290 241 2022-08-09 11:56:06+00 4.9 4.9 0 0 1 2022-09-29 12:45:40.269+00 2022-11-22 15:36:52.771+00 870 77 870 DES-036814 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036814 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6056 1422 119 2022-07-15 05:50:49+00 43.2 43.2 0 0 1 2022-08-19 21:24:22.515+00 2022-10-24 20:39:11.427+00 376 870 376 221303629213012 221303629213012 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006056 expense
36792 2290 148 2022-08-09 11:22:30+00 52.53 52.53 0 0 1 2022-09-29 12:45:13.82+00 2022-11-22 15:37:36.894+00 870 77 870 DES-036792 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-036792 expense
36812 2290 123 2022-08-09 14:16:40+00 56.1 56.1 0 0 1 2022-09-29 12:45:37.26+00 2022-11-22 15:33:53.884+00 870 77 870 DES-036812 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036812 expense
36824 2290 283 2022-08-07 12:58:59+00 66.6 66.6 0 0 1 2022-09-29 12:45:52.353+00 2022-11-22 15:55:15.538+00 870 77 870 DES-036824 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036824 expense