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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
36789 2290 170 2022-08-09 11:54:05+00 120.8 120.8 0 0 1 2022-09-29 12:45:10.243+00 2022-11-22 15:36:55.761+00 870 77 870 DES-036789 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036789 expense
36745 2290 131 2022-08-09 11:01:36+00 16.91 16.91 0 0 1 2022-09-29 12:44:19.864+00 2022-11-22 15:37:59.094+00 870 77 870 DES-036745 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-036745 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134543 1422 2022-10-07 21:44:55+00 10.5 10.5 0 0 1 2022-11-29 20:20:36.704+00 2022-11-29 20:20:36.712+00 870 870 22182324614981 22182324614981 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134543 expense
36795 2290 195 2022-08-09 11:33:13+00 181.2 181.2 0 0 1 2022-09-29 12:45:17.285+00 2022-11-22 15:37:24.828+00 870 77 870 DES-036795 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036795 expense
66088 70 112 2022-04-14 18:54:10+00 0 0 0 0 1 2022-10-03 16:05:36.669+00 2022-10-03 16:05:36.674+00 43 43 14/04/2022 15:54-Diesel S10-492 DES-066088 expense
36775 2290 198 2022-08-09 11:56:15+00 16.2 16.2 0 0 1 2022-09-29 12:44:55.991+00 2022-11-22 15:36:50.807+00 870 77 870 DES-036775 BR-050 - km 198+060 - SUL - Delta 5425013 DES-036775 expense
107443 2 2022-10-28 17:07:32+00 55 55 2022-10-28 17:08:34.754+00 2022-10-28 17:08:34.763+00 40 40 SAI-107443 stock_exit
36778 2290 165 2022-08-09 11:11:49+00 12.5 12.5 0 0 1 2022-09-29 12:44:59.376+00 2022-11-22 15:37:43.494+00 870 77 870 DES-036778 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036778 expense
44843 2290 1154 2022-08-27 10:19:59+00 42.4 42.4 0 0 1 2022-09-30 11:19:03.636+00 2022-11-29 22:30:44.689+00 870 77 870 DES-044843 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-044843 expense
28495 2290 121 2022-07-31 15:25:37+00 15 15 0 0 1 2022-09-27 14:36:16.934+00 2022-12-08 17:48:48.792+00 870 177 870 DES-028495 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028495 expense