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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
30359 2290 139 2022-08-02 22:44:07+00 36.4 36.4 0 0 1 2022-09-27 15:31:42.788+00 2022-11-24 16:29:59.114+00 870 1403 870 DES-030359 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030359 expense
30371 2290 188 2022-08-02 22:45:02+00 51.11 51.11 0 0 1 2022-09-27 15:31:55.892+00 2022-11-24 16:29:55.786+00 870 1403 870 DES-030371 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030371 expense
30353 2290 204 2022-08-02 22:10:24+00 52.2 52.2 0 0 1 2022-09-27 15:31:36.148+00 2022-11-24 16:30:42.528+00 870 1403 870 DES-030353 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-030353 expense
30388 2290 115 2022-08-02 22:46:35+00 112.2 112.2 0 0 1 2022-09-27 15:32:16.198+00 2022-11-24 16:29:52.598+00 870 1403 870 DES-030388 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-030388 expense
30377 2290 216 2022-08-02 23:06:18+00 52.2 52.2 0 0 1 2022-09-27 15:32:03.972+00 2022-11-24 16:29:21.905+00 870 1403 870 DES-030377 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030377 expense
30381 2290 133 2022-08-02 22:45:34+00 21.6 21.6 0 0 1 2022-09-27 15:32:08.527+00 2022-11-24 16:29:53.73+00 870 1403 870 DES-030381 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030381 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6064 1422 119 2022-07-18 17:07:48+00 51.8 51.8 0 0 1 2022-08-19 21:24:33.103+00 2022-10-24 20:39:25.682+00 376 870 376 221303629213020 221303629213020 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006064 expense
30360 2290 280 2022-08-02 22:38:38+00 46.8 46.8 0 0 1 2022-09-27 15:31:43.626+00 2022-11-24 16:30:01.257+00 870 1403 870 DES-030360 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030360 expense
156637 70 2022-12-19 22:56:32+00 2036.1419999999998 2036.1419999999998 0 0 1 2022-12-21 13:51:42.236+00 2022-12-21 13:51:42.246+00 43 43 19/12/2022 19:56-Diesel S10-516 DES-156637 expense
30426 2290 125 2022-08-02 21:16:20+00 63 63 0 0 1 2022-09-27 15:32:58.841+00 2022-11-24 16:32:21.593+00 870 1403 870 DES-030426 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030426 expense