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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
23225 2290 337 2022-08-24 14:13:09+00 7.8 7.8 0 0 1 2022-09-26 20:47:20.034+00 2022-11-21 16:34:35.452+00 376 376 376 DES-023225 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-023225 expense
34021 2290 172 2022-08-05 09:54:59+00 43.5 43.5 0 0 1 2022-09-29 11:43:21.925+00 2022-11-22 16:44:55.522+00 870 77 870 DES-034021 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034021 expense
34004 2290 132 2022-08-05 09:35:23+00 10 10 0 0 1 2022-09-29 11:43:06.772+00 2022-11-22 16:45:14.498+00 870 77 870 DES-034004 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034004 expense
100067 2290 2022-07-13 23:14:06+00 73.5 73.5 0 0 1 2022-10-25 16:53:41.328+00 2022-12-09 14:04:50.686+00 870 177 870 DES-100067 RNG4D08 5294728 DES-100067 expense
23212 2290 71 2022-08-24 17:07:19+00 115.14 115.14 0 0 1 2022-09-26 20:47:02.496+00 2022-11-21 16:31:38.364+00 376 376 376 DES-023212 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023212 expense
34030 2290 324 2022-08-05 09:15:59+00 65.1 65.1 0 0 1 2022-09-29 11:43:30.414+00 2022-11-22 16:45:35.072+00 870 77 870 DES-034030 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034030 expense
34028 2290 128 2022-08-05 09:03:45+00 37.2 37.2 0 0 1 2022-09-29 11:43:28.695+00 2022-11-22 16:45:42.28+00 870 77 870 DES-034028 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034028 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134119 1422 2022-10-25 12:16:14+00 2.5 2.5 0 0 1 2022-11-29 20:05:53.984+00 2022-11-29 20:05:53.992+00 870 870 22182324614212 22182324614212 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134119 expense
34010 2290 152 2022-08-05 08:48:13+00 31.2 31.2 0 0 1 2022-09-29 11:43:12.02+00 2022-11-22 16:46:03.721+00 870 77 870 DES-034010 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034010 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134120 1422 2022-10-25 10:01:08+00 2.5 2.5 0 0 1 2022-11-29 20:05:55.239+00 2022-11-29 20:05:55.245+00 870 870 22182324614213 22182324614213 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134120 expense