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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
66012 70 202 2022-04-13 11:57:49+00 0 0 0 0 1 2022-10-03 16:03:57.108+00 2022-10-03 16:03:57.115+00 43 43 13/04/2022 08:57-Diesel S10-618 DES-066012 expense
35939 2290 2022-08-04 21:10:03+00 70.77 70.77 0 0 1 2022-09-29 12:27:08.023+00 2022-11-22 16:53:25.316+00 870 77 870 DES-035939 RNG4D08 5386272 DES-035939 expense
35841 2290 2022-08-03 22:33:45+00 21.2 21.2 0 0 1 2022-09-29 12:25:18.903+00 2022-11-22 17:27:51.231+00 870 77 870 DES-035841 OOA7H71 5386272 DES-035841 expense
137457 2290 2022-10-29 17:34:48+00 19 19 0 0 1 2022-12-12 18:23:57.235+00 2022-12-12 18:23:57.243+00 870 870 29/10/2022 14:34-JBA7J64-5747735 SP-300 - km 655+485 - Oeste - Castilho 5747735 DES-137457 expense
0002-11-30 03:05:04+00 275251 1892 2023-02-14 03:00:00+00 195.23 195.23 0 0 1 2023-04-17 14:40:47.023+00 2023-04-17 14:40:47.031+00 1172 1172 E000075888 E000075888 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-275251 expense
434271 70 2023-11-18 14:10:29+00 1823.6520000000003 1823.6520000000003 0 0 1 2023-11-21 13:47:58.195+00 2023-11-21 13:47:58.207+00 43 43 18/11/2023 11:10-Diesel S10-604 DES-434271 expense
27301 2290 1481 2022-07-30 10:29:46+00 94.5 94.5 0 0 1 2022-09-27 14:09:00.811+00 2022-12-08 18:06:11.147+00 870 177 870 DES-027301 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027301 expense
27298 2290 327 2022-07-30 11:41:16+00 46.8 46.8 0 0 1 2022-09-27 14:08:55.672+00 2022-12-08 18:05:38.892+00 870 177 870 DES-027298 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027298 expense
27314 2290 131 2022-07-30 10:54:37+00 16.91 16.91 0 0 1 2022-09-27 14:09:23.277+00 2022-12-08 18:05:56.821+00 870 177 870 DES-027314 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-027314 expense
27307 2290 331 2022-07-30 10:21:33+00 46.8 46.8 0 0 1 2022-09-27 14:09:11.713+00 2022-12-08 18:06:14.983+00 870 177 870 DES-027307 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027307 expense