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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
137855 2290 2022-10-29 18:03:35+00 22.8 22.8 0 0 1 2022-12-12 18:42:37.724+00 2022-12-12 18:42:37.744+00 870 870 29/10/2022 15:03-JAM6E44-5747735 SP-300 - km 655+485 - Leste - Castilho 5747735 DES-137855 expense
66284 70 146 2022-04-19 11:13:38+00 0 0 0 0 1 2022-10-03 16:09:35.5+00 2022-10-03 16:09:35.506+00 43 43 19/04/2022 08:13-Diesel S10-533 DES-066284 expense
32536 2290 1477 2022-08-03 22:06:32+00 63.6 63.6 0 0 1 2022-09-29 11:18:07.599+00 2022-11-22 17:28:32.964+00 870 77 870 DES-032536 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-032536 expense
32543 2290 202 2022-08-03 21:35:01+00 26 26 0 0 1 2022-09-29 11:18:13.759+00 2022-11-22 17:30:30.837+00 870 77 870 DES-032543 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-032543 expense
66293 70 137 2022-04-19 14:47:54+00 0 0 0 0 1 2022-10-03 16:09:46.724+00 2022-10-03 16:09:46.73+00 43 43 19/04/2022 11:47-Diesel S10-518 DES-066293 expense
32545 2290 112 2022-08-03 21:22:19+00 46.8 46.8 0 0 1 2022-09-29 11:18:15.748+00 2022-11-22 17:30:48.409+00 870 77 870 DES-032545 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032545 expense
88505 2290 190 2022-06-29 20:17:18+00 50 50 0 0 1 2022-10-24 20:10:24.784+00 2022-11-29 20:29:58.936+00 870 77 870 DES-088505 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-088505 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134880 1422 2022-10-26 19:24:35+00 46.8 46.8 0 0 1 2022-11-29 20:30:12.832+00 2022-11-29 20:30:12.837+00 870 870 221823246141581 221823246141581 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22182324614 DES-134880 expense
66313 70 121 2022-04-19 21:03:55+00 0 0 0 0 1 2022-10-03 16:10:15.848+00 2022-10-03 16:10:15.86+00 43 43 19/04/2022 18:03-Diesel S10-502 DES-066313 expense
45654 2290 160 2022-08-30 18:48:39+00 54 54 0 0 1 2022-09-30 11:37:16.912+00 2022-11-29 21:35:44.675+00 870 77 870 DES-045654 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-045654 expense