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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
37042 2290 240 2022-08-09 14:53:21+00 31.5 31.5 0 0 1 2022-09-29 12:50:35.61+00 2022-11-22 15:33:07.904+00 870 77 870 DES-037042 SP-330 - km 82.000 - Norte - Valinhos 5425013 DES-037042 expense
37091 2290 325 2022-08-09 21:09:50+00 78.3 78.3 0 0 1 2022-09-29 12:51:47.309+00 2022-11-22 15:27:33.263+00 870 77 870 DES-037091 SP-330 - km 181+760 - Norte - Leme 5425013 DES-037091 expense
37035 2290 202 2022-08-09 13:13:47+00 15 15 0 0 1 2022-09-29 12:50:28.167+00 2022-11-22 15:35:05.484+00 870 77 870 DES-037035 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037035 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134583 1422 2022-10-15 22:27:26+00 2.5 2.5 0 0 1 2022-11-29 20:21:22.446+00 2022-11-29 20:21:22.455+00 870 870 221823246141021 221823246141021 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22182324614 DES-134583 expense
37066 2290 179 2022-08-09 18:57:54+00 63.08 63.08 0 0 1 2022-09-29 12:51:08.181+00 2022-11-22 15:29:54.706+00 870 77 870 DES-037066 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-037066 expense
37126 2290 180 2022-08-09 17:57:01+00 47.21 47.21 0 0 1 2022-09-29 12:52:30.98+00 2022-11-22 15:31:00.24+00 870 77 870 DES-037126 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037126 expense
37080 2290 204 2022-08-09 20:25:46+00 23.56 23.56 0 0 1 2022-09-29 12:51:35.039+00 2022-11-22 15:28:25.427+00 870 77 870 DES-037080 BR 116 - km 165 - SUL - JACAREI 5425013 DES-037080 expense
37074 2290 243 2022-08-09 20:14:35+00 4.9 4.9 0 0 1 2022-09-29 12:51:25.892+00 2022-11-22 15:28:31.872+00 870 77 870 DES-037074 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-037074 expense
37058 2290 1475 2022-08-09 22:58:46+00 94.5 94.5 0 0 1 2022-09-29 12:50:57.429+00 2022-11-22 15:26:18.704+00 870 77 870 DES-037058 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037058 expense
37046 2290 322 2022-08-09 21:59:12+00 36.4 36.4 0 0 1 2022-09-29 12:50:41.475+00 2022-11-22 15:27:00.564+00 870 77 870 DES-037046 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037046 expense