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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
25145 2290 164 2022-08-26 17:50:43+00 15 15 0 0 1 2022-09-27 12:28:16.511+00 2022-11-29 22:45:54.215+00 376 77 376 DES-025145 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025145 expense
276265 70 2023-04-20 01:31:17+00 1367.76 1367.76 0 0 1 2023-04-20 18:10:30.059+00 2023-04-20 18:10:30.083+00 43 43 19/04/2023 22:31-Diesel S10-629 DES-276265 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135257 1422 2022-10-13 22:11:45+00 2.5 2.5 0 0 1 2022-11-29 20:38:16.941+00 2022-11-29 20:38:16.946+00 870 870 221823246142091 221823246142091 PRACA: SP021, KM20+870, NORTE, CARAPICUIBA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135257 expense
88254 2290 217 2022-06-29 12:48:03+00 52.2 52.2 0 0 1 2022-10-24 19:55:53.005+00 2022-11-29 20:38:20.563+00 870 77 870 DES-088254 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088254 expense
25129 2290 138 2022-08-26 16:44:50+00 52.2 52.2 0 0 1 2022-09-27 12:27:51.28+00 2022-11-29 22:47:30.909+00 376 77 376 DES-025129 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025129 expense
25136 2290 113 2022-08-26 16:27:51+00 46.8 46.8 0 0 1 2022-09-27 12:28:01.999+00 2022-11-29 22:47:59.379+00 376 77 376 DES-025136 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025136 expense
25160 2290 329 2022-08-26 15:45:39+00 51.8 51.8 0 0 1 2022-09-27 12:28:37.006+00 2022-11-29 22:48:58.581+00 376 77 376 DES-025160 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025160 expense
25147 2290 203 2022-08-26 15:27:11+00 23.4 23.4 0 0 1 2022-09-27 12:28:19.557+00 2022-11-29 22:49:38.835+00 376 77 376 DES-025147 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025147 expense
25116 2290 169 2022-08-26 15:21:47+00 181.2 181.2 0 0 1 2022-09-27 12:27:34.62+00 2022-11-29 22:49:45.681+00 376 77 376 DES-025116 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025116 expense
25143 2290 169 2022-08-26 15:16:08+00 23.4 23.4 0 0 1 2022-09-27 12:28:13.799+00 2022-11-29 22:49:50.446+00 376 77 376 DES-025143 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025143 expense