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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
33961 2290 145 2022-08-05 11:09:23+00 15.6 15.6 0 0 1 2022-09-29 11:42:29.4+00 2022-11-22 16:42:10.066+00 870 77 870 DES-033961 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033961 expense
21458 2290 159 2022-08-20 10:43:07+00 25.5 25.5 0 0 1 2022-09-26 19:50:54.373+00 2022-11-21 17:55:19.212+00 376 376 376 DES-021458 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021458 expense
21474 2290 60 2022-08-20 13:31:04+00 63.6 63.6 0 0 1 2022-09-26 19:52:18.821+00 2022-11-21 17:47:24.302+00 376 376 376 DES-021474 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021474 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134089 1422 2022-10-18 09:54:24+00 2.5 2.5 0 0 1 2022-11-29 20:04:59.125+00 2022-11-29 20:04:59.136+00 870 870 22182324614182 22182324614182 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134089 expense
21460 2290 126 2022-08-20 10:16:10+00 30.6 30.6 0 0 1 2022-09-26 19:51:23.714+00 2022-11-21 17:56:05.419+00 376 376 376 DES-021460 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021460 expense
94693 2290 1474 2022-07-07 19:02:10+00 83.69 83.69 0 0 1 2022-10-25 14:37:21.282+00 2022-12-09 13:51:31.53+00 870 177 870 DES-094693 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-094693 expense
21461 2290 175 2022-08-20 12:31:22+00 31.2 31.2 0 0 1 2022-09-26 19:51:31.141+00 2022-11-21 17:50:03.034+00 376 376 376 DES-021461 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021461 expense
21465 94 922 2022-09-26 18:30:00+00 1000 1000 0 2022-09-26 19:52:02.646+00 2022-09-26 19:52:02.713+00 39 39 DES-021465 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_21465/volvo.jpg
22709 2290 1480 2022-08-23 13:46:02+00 35.1 35.1 0 0 1 2022-09-26 20:34:12.818+00 2022-11-21 16:53:24.427+00 376 376 376 DES-022709 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022709 expense
21467 2290 142 2022-08-20 10:24:49+00 45 45 0 0 1 2022-09-26 19:52:05.553+00 2022-11-21 17:55:48.639+00 376 376 376 DES-021467 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021467 expense