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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
138331 2290 2022-10-30 07:16:37+00 26 26 0 0 1 2022-12-12 19:02:22.028+00 2022-12-12 19:02:22.035+00 870 870 30/10/2022 04:16-JBB2B75-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138331 expense
138333 2290 2022-10-30 07:32:09+00 41.6 41.6 0 0 1 2022-12-12 19:02:26.168+00 2022-12-12 19:02:26.179+00 870 870 30/10/2022 04:32-DYW7814-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138333 expense
138334 2290 2022-10-30 07:43:45+00 36.4 36.4 0 0 1 2022-12-12 19:02:29.044+00 2022-12-12 19:02:29.053+00 870 870 30/10/2022 04:43-RUT4J73-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138334 expense
138335 2290 2022-10-30 17:16:38+00 50.63 50.63 0 0 1 2022-12-12 19:02:32.664+00 2022-12-12 19:02:32.688+00 870 870 30/10/2022 14:16-JAY4C26-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-138335 expense
276279 70 2023-04-19 10:23:42+00 1692.0639999999999 1692.0639999999999 0 0 1 2023-04-20 18:11:37.938+00 2023-04-20 18:11:37.951+00 43 43 19/04/2023 07:23-Diesel S10-593 DES-276279 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6134 1422 119 2022-07-26 07:38:53+00 72 72 0 0 1 2022-08-19 21:26:14.488+00 2022-10-24 20:41:29.549+00 376 870 376 221303629213090 221303629213090 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006134 expense
66841 70 179 2022-04-30 12:58:26+00 0 0 0 0 1 2022-10-03 16:24:02.933+00 2022-10-03 16:24:02.995+00 43 43 30/04/2022 09:58-Diesel S10-594 DES-066841 expense
66842 70 141 2022-04-30 13:10:08+00 0 0 0 0 1 2022-10-03 16:24:04.127+00 2022-10-03 16:24:04.134+00 43 43 30/04/2022 10:10-Diesel S10-528 DES-066842 expense
66849 70 213 2022-04-30 14:14:02+00 0 0 0 0 1 2022-10-03 16:24:13.437+00 2022-10-03 16:24:13.446+00 43 43 30/04/2022 11:14-Diesel S10-629 DES-066849 expense
88062 2290 326 2022-06-29 11:53:22+00 70.77 70.77 0 0 1 2022-10-24 19:43:04.905+00 2022-11-29 20:39:34.169+00 870 77 870 DES-088062 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088062 expense