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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
31445 2290 2022-07-31 13:42:34+00 78.3 78.3 0 0 1 2022-09-27 19:49:21.48+00 2022-12-08 17:50:06.193+00 376 177 376 DES-031445 RNG4D09 5386272 DES-031445 expense
31388 2290 2022-07-31 08:19:22+00 55 55 0 0 1 2022-09-27 19:47:49.955+00 2022-12-08 17:53:50.387+00 376 177 376 DES-031388 RNG4D08 5386272 DES-031388 expense
31428 2290 2022-07-31 00:07:44+00 43.2 43.2 0 0 1 2022-09-27 19:48:56.072+00 2022-12-08 17:54:45.773+00 376 177 376 DES-031428 RNG4D02 5386272 DES-031428 expense
31442 2290 2022-07-31 13:18:25+00 55.8 55.8 0 0 1 2022-09-27 19:49:17.605+00 2022-12-08 17:50:31.72+00 376 177 376 DES-031442 PRV1799 5386272 DES-031442 expense
37915 2290 112 2022-08-10 21:54:04+00 60.9 60.9 0 0 1 2022-09-29 13:11:33.443+00 2022-11-22 14:46:58.32+00 870 77 870 DES-037915 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037915 expense
37920 2290 71 2022-08-10 21:52:16+00 47.21 47.21 0 0 1 2022-09-29 13:11:40.28+00 2022-11-22 14:46:59.701+00 870 77 870 DES-037920 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037920 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134753 1422 2022-10-25 00:55:25+00 94.5 94.5 0 0 1 2022-11-29 20:27:09.857+00 2022-11-29 20:27:09.864+00 870 870 221823246141404 221823246141404 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134753 expense
130314 2290 2022-10-28 22:23:30+00 78.3 78.3 0 0 1 2022-11-10 13:20:58.351+00 2022-12-05 17:49:53.427+00 870 177 870 DES-130314 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130314 expense
136661 70 2022-12-02 10:11:47+00 2337.5119999999997 2337.5119999999997 0 0 1 2022-12-07 19:59:15.992+00 2022-12-07 19:59:15.996+00 43 43 02/12/2022 07:11-Diesel S10-489 DES-136661 expense
31432 2290 2022-07-30 23:24:30+00 102.31 102.31 0 0 1 2022-09-27 19:49:06.085+00 2022-12-08 17:54:57.472+00 376 177 376 DES-031432 RNG4D02 5386272 DES-031432 expense