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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
23777 2290 116 2022-08-25 12:01:58+00 23.4 23.4 0 0 1 2022-09-26 21:00:11.493+00 2022-11-21 16:15:55.221+00 376 376 376 DES-023777 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-023777 expense
23733 2290 240 2022-08-23 08:19:58+00 9.69 9.69 0 0 1 2022-09-26 20:59:11.075+00 2022-11-21 16:59:37.895+00 376 376 376 DES-023733 BR 116 - km 204 - NORTE - ARUJA 5466807 DES-023733 expense
44207 2290 2022-08-27 20:02:16+00 83.7 83.7 0 0 1 2022-09-29 19:34:10.392+00 2022-11-29 22:12:47.554+00 870 77 870 DES-044207 PRV1H39 5466807 DES-044207 expense
23799 2290 123 2022-08-25 11:35:18+00 15 15 0 0 1 2022-09-26 21:00:57.557+00 2022-11-21 16:16:43.245+00 376 376 376 DES-023799 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023799 expense
23740 2290 160 2022-08-25 08:54:00+00 52.2 52.2 0 0 1 2022-09-26 20:59:21.266+00 2022-11-21 16:20:22.848+00 376 376 376 DES-023740 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023740 expense
23738 2290 172 2022-08-25 08:53:50+00 52.2 52.2 0 0 1 2022-09-26 20:59:18.976+00 2022-11-21 16:20:25.39+00 376 376 376 DES-023738 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023738 expense
44227 2290 2022-08-28 06:18:05+00 36.4 36.4 0 0 1 2022-09-29 19:35:01.391+00 2022-11-29 22:08:50.052+00 870 77 870 DES-044227 RNG4D09 5466807 DES-044227 expense
36627 2290 196 2022-08-08 23:13:00+00 23.4 23.4 0 0 1 2022-09-29 12:41:55.381+00 2022-11-22 15:40:55.3+00 870 77 870 DES-036627 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036627 expense
44220 2290 2022-08-28 09:41:54+00 89.49 89.49 0 0 1 2022-09-29 19:34:40.242+00 2022-11-29 22:06:33.542+00 870 77 870 DES-044220 RNN8A20 5466807 DES-044220 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6025 1422 119 2022-07-12 08:43:22+00 51.8 51.8 0 0 1 2022-08-19 21:23:39.414+00 2022-10-24 20:38:13.329+00 376 870 376 221303629212981 221303629212981 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006025 expense