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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
39081 2290 133 2022-08-12 15:00:30+00 29 29 0 0 1 2022-09-29 13:36:20.2+00 2022-11-22 14:04:16.15+00 870 77 870 DES-039081 BR-040 - km 93+275 - NORTE - Cristalina 5425013 DES-039081 expense
36573 2290 1482 2022-08-08 21:44:37+00 158.4 158.4 0 0 1 2022-09-29 12:40:36.933+00 2022-11-22 15:42:16.391+00 870 77 870 DES-036573 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-036573 expense
36581 2290 206 2022-08-08 19:31:23+00 42 42 0 0 1 2022-09-29 12:40:50.111+00 2022-11-22 15:43:57.778+00 870 77 870 DES-036581 SP-330 - km 82.000 - Norte - Valinhos 5425013 DES-036581 expense
36578 2290 199 2022-08-08 19:19:20+00 15.6 15.6 0 0 1 2022-09-29 12:40:45.14+00 2022-11-22 15:44:05.179+00 870 77 870 DES-036578 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-036578 expense
91554 2290 2022-06-30 14:57:02+00 22.6 22.6 0 0 1 2022-10-25 11:48:38.643+00 2022-11-29 20:20:24.921+00 870 77 870 DES-091554 OOA7H71 5246234 DES-091554 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134537 1422 2022-10-06 10:19:27+00 3.9 3.9 0 0 1 2022-11-29 20:20:31.254+00 2022-11-29 20:20:31.264+00 870 870 22182324614975 22182324614975 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22182324614 DES-134537 expense
88900 2290 147 2022-06-30 14:47:23+00 20.4 20.4 0 0 1 2022-10-24 20:44:05.088+00 2022-11-29 20:20:32.721+00 870 77 870 DES-088900 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088900 expense
44761 2290 174 2022-08-31 20:47:36+00 56.8 56.8 0 0 1 2022-09-30 11:17:25.019+00 2022-11-29 21:20:35.504+00 870 77 870 DES-044761 SP-055 - km 250 - Oeste - Santos 5509943 DES-044761 expense
136098 70 2022-12-01 20:15:50+00 2687.96 2687.96 0 0 1 2022-12-05 14:04:50.896+00 2022-12-05 14:04:50.927+00 43 43 01/12/2022 17:15-Diesel S10-560 DES-136098 expense
28259 2290 326 2022-07-30 22:31:26+00 59.2 59.2 0 0 1 2022-09-27 14:32:13.816+00 2022-12-08 17:55:33.422+00 870 177 870 DES-028259 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-028259 expense