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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
39522 2290 1474 2022-08-14 21:09:33+00 22.5 22.5 0 0 1 2022-09-29 13:47:43.544+00 2022-11-22 13:40:10.575+00 870 77 870 DES-039522 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039522 expense
37127 2290 1475 2022-08-09 23:35:28+00 95.4 95.4 0 0 1 2022-09-29 12:52:32.133+00 2022-11-22 15:25:56.255+00 870 77 870 DES-037127 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037127 expense
37053 2290 125 2022-08-09 21:51:12+00 63 63 0 0 1 2022-09-29 12:50:51.404+00 2022-11-22 15:27:04.92+00 870 77 870 DES-037053 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037053 expense
37132 2290 118 2022-08-09 20:42:05+00 11.6 11.6 0 0 1 2022-09-29 12:52:37.187+00 2022-11-22 15:27:57.82+00 870 77 870 DES-037132 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-037132 expense
37045 2290 210 2022-08-09 16:55:32+00 85.2 85.2 0 0 1 2022-09-29 12:50:40.297+00 2022-11-22 15:31:44.225+00 870 77 870 DES-037045 SP-055 - km 250 - Oeste - Santos 5425013 DES-037045 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134585 1422 2022-10-15 22:54:40+00 3.9 3.9 0 0 1 2022-11-29 20:21:24.993+00 2022-11-29 20:21:25.004+00 870 870 221823246141023 221823246141023 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22182324614 DES-134585 expense
88895 2290 137 2022-06-30 13:37:09+00 37 37 0 0 1 2022-10-24 20:43:56.405+00 2022-11-29 20:21:28.048+00 870 77 870 DES-088895 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088895 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134588 1422 2022-10-17 12:06:58+00 2.5 2.5 0 0 1 2022-11-29 20:21:28.393+00 2022-11-29 20:21:28.403+00 870 870 221823246141026 221823246141026 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22182324614 DES-134588 expense
156617 70 2022-12-20 12:41:17+00 3743.622 3743.622 0 0 1 2022-12-21 13:51:13.857+00 2022-12-21 13:51:13.869+00 43 43 20/12/2022 09:41-Diesel S10-520 DES-156617 expense
44888 2290 330 2022-08-28 10:53:45+00 66.6 66.6 0 0 1 2022-09-30 11:19:59.524+00 2022-11-29 22:05:19.175+00 870 77 870 DES-044888 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044888 expense