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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
30390 2290 108 2022-08-02 22:25:14+00 89.49 89.49 0 0 1 2022-09-27 15:32:18.284+00 2022-11-24 16:30:21.401+00 870 1403 870 DES-030390 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030390 expense
30394 2290 200 2022-08-02 22:02:17+00 32.4 32.4 0 0 1 2022-09-27 15:32:22.57+00 2022-11-24 16:31:02.875+00 870 1403 870 DES-030394 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030394 expense
30418 2290 159 2022-08-02 21:15:31+00 34.8 34.8 0 0 1 2022-09-27 15:32:50.589+00 2022-11-24 16:32:24.542+00 870 1403 870 DES-030418 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030418 expense
30440 2290 164 2022-08-02 21:20:26+00 35 35 0 0 1 2022-09-27 15:33:13.905+00 2022-11-24 16:32:14.628+00 870 1403 870 DES-030440 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030440 expense
30414 2290 146 2022-08-02 20:35:56+00 26 26 0 0 1 2022-09-27 15:32:45.714+00 2022-11-24 16:33:33.863+00 870 1403 870 DES-030414 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030414 expense
30415 2290 126 2022-08-02 19:10:54+00 26 26 0 0 1 2022-09-27 15:32:46.74+00 2022-11-24 16:36:30.343+00 870 1403 870 DES-030415 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030415 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134664 1422 2022-10-08 13:26:28+00 19.5 19.5 0 0 1 2022-11-29 20:25:30.183+00 2022-11-29 20:25:30.187+00 870 870 221823246141315 221823246141315 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22182324614 DES-134664 expense
30438 2290 323 2022-08-02 20:35:47+00 70.77 70.77 0 0 1 2022-09-27 15:33:11.64+00 2022-11-24 16:33:35.484+00 870 1403 870 DES-030438 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030438 expense
30417 2290 125 2022-08-02 20:42:41+00 55.8 55.8 0 0 1 2022-09-27 15:32:49.461+00 2022-11-24 16:33:26.238+00 870 1403 870 DES-030417 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030417 expense
30416 2290 110 2022-08-02 20:32:05+00 41.6 41.6 0 0 1 2022-09-27 15:32:48.168+00 2022-11-24 16:33:46.322+00 870 1403 870 DES-030416 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030416 expense