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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
41520 2290 131 2022-08-17 12:50:39+00 23.4 23.4 0 0 1 2022-09-29 14:26:33.862+00 2022-11-22 12:31:21.207+00 870 77 870 DES-041520 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041520 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135028 1422 2022-10-10 20:59:45+00 84 84 0 0 1 2022-11-29 20:32:49.547+00 2022-11-29 20:32:49.553+00 870 870 221823246141729 221823246141729 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135028 expense
41519 2290 134 2022-08-17 12:50:32+00 23.4 23.4 0 0 1 2022-09-29 14:26:31.708+00 2022-11-22 12:31:23.051+00 870 77 870 DES-041519 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041519 expense
41475 2290 327 2022-08-17 12:42:17+00 59.2 59.2 0 0 1 2022-09-29 14:25:41.26+00 2022-11-22 12:31:43.982+00 870 77 870 DES-041475 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041475 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135035 1422 2022-10-11 02:04:40+00 102.31 102.31 0 0 1 2022-11-29 20:32:56.129+00 2022-11-29 20:32:56.134+00 870 870 221823246141736 221823246141736 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135035 expense
41458 2290 1480 2022-08-17 12:41:26+00 33.72 33.72 0 0 1 2022-09-29 14:25:20.112+00 2022-11-22 12:31:57.301+00 870 77 870 DES-041458 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-041458 expense
41459 2290 117 2022-08-17 12:37:29+00 63.93 63.93 0 0 1 2022-09-29 14:25:21.641+00 2022-11-22 12:32:03.72+00 870 77 870 DES-041459 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041459 expense
41471 2290 323 2022-08-17 12:24:59+00 37.8 37.8 0 0 1 2022-09-29 14:25:37.392+00 2022-11-22 12:32:32.632+00 870 77 870 DES-041471 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041471 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135037 1422 2022-10-11 02:58:44+00 43.2 43.2 0 0 1 2022-11-29 20:32:57.889+00 2022-11-29 20:32:57.894+00 870 870 221823246141738 221823246141738 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135037 expense
41500 2290 1482 2022-08-17 12:21:29+00 63 63 0 0 1 2022-09-29 14:26:09.58+00 2022-11-22 12:32:36.884+00 870 77 870 DES-041500 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-041500 expense