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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
41050 2290 2022-08-15 14:32:24+00 63 63 0 0 1 2022-09-29 14:17:29.733+00 2022-11-22 13:34:08.674+00 870 77 870 DES-041050 PRV1809 5425013 DES-041050 expense
40960 2290 157 2022-08-16 18:57:51+00 19.6 19.6 0 0 1 2022-09-29 14:16:33.303+00 2022-11-22 13:05:07.085+00 870 77 870 DES-040960 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040960 expense
41037 2290 115 2022-08-16 18:37:10+00 55.86 55.86 0 0 1 2022-09-29 14:17:21.388+00 2022-11-22 13:05:33.876+00 870 77 870 DES-041037 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041037 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134975 1422 2022-10-02 22:37:04+00 37 37 0 0 1 2022-11-29 20:31:55.14+00 2022-11-29 20:31:55.155+00 870 870 221823246141676 221823246141676 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-134975 expense
40958 2290 1477 2022-08-16 18:34:08+00 81.79 81.79 0 0 1 2022-09-29 14:16:31.991+00 2022-11-22 13:05:37.936+00 870 77 870 DES-040958 SP-225 - km 144+830 - Oeste - Brotas 5425013 DES-040958 expense
41027 2290 179 2022-08-16 18:29:12+00 21 21 0 0 1 2022-09-29 14:17:16.249+00 2022-11-22 13:05:52.259+00 870 77 870 DES-041027 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041027 expense
41025 2290 327 2022-08-16 18:28:38+00 99.4 99.4 0 0 1 2022-09-29 14:17:15.259+00 2022-11-22 13:05:53.703+00 870 77 870 DES-041025 SP-055 - km 250 - Oeste - Santos 5425013 DES-041025 expense
41014 2290 115 2022-08-16 17:56:19+00 33.72 33.72 0 0 1 2022-09-29 14:17:09.48+00 2022-11-22 13:06:52.006+00 870 77 870 DES-041014 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-041014 expense
40947 2290 2022-08-14 15:09:58+00 53.1 53.1 0 0 1 2022-09-29 14:16:23.347+00 2022-11-22 13:42:34.752+00 870 77 870 DES-040947 PRV1789 5425013 DES-040947 expense
41031 2290 214 2022-08-16 18:11:35+00 20 20 0 0 1 2022-09-29 14:17:18.309+00 2022-11-22 13:06:36.856+00 870 77 870 DES-041031 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041031 expense