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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
35178 2290 328 2022-08-06 08:52:00+00 84.8 84.8 0 0 1 2022-09-29 12:03:36.744+00 2022-11-22 16:17:13.82+00 870 77 870 DES-035178 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035178 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134324 1422 2022-10-21 09:29:29+00 65.17 65.17 0 0 1 2022-11-29 20:14:19.532+00 2022-11-29 20:14:19.538+00 870 870 22182324614569 22182324614569 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134324 expense
35164 2290 106 2022-08-06 06:34:33+00 35.7 35.7 0 0 1 2022-09-29 12:03:17.367+00 2022-11-22 16:19:00.569+00 870 77 870 DES-035164 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035164 expense
35142 2290 129 2022-08-06 10:40:36+00 23.4 23.4 0 0 1 2022-09-29 12:02:51.932+00 2022-11-22 16:14:35.632+00 870 77 870 DES-035142 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035142 expense
35166 2290 141 2022-08-06 08:11:12+00 40.8 40.8 0 0 1 2022-09-29 12:03:19.54+00 2022-11-22 16:18:01.593+00 870 77 870 DES-035166 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035166 expense
35223 2290 321 2022-08-06 13:59:16+00 84.07 84.07 0 0 1 2022-09-29 12:04:38.14+00 2022-11-22 16:09:36.836+00 870 77 870 DES-035223 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035223 expense
35206 2290 212 2022-08-06 16:11:26+00 43.5 43.5 0 0 1 2022-09-29 12:04:14.768+00 2022-11-22 16:05:30.457+00 870 77 870 DES-035206 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035206 expense
35221 2290 1479 2022-08-06 14:53:52+00 63 63 0 0 1 2022-09-29 12:04:35.25+00 2022-11-22 16:08:16.472+00 870 77 870 DES-035221 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035221 expense
35186 2290 174 2022-08-06 14:40:13+00 21.6 21.6 0 0 1 2022-09-29 12:03:47.184+00 2022-11-22 16:08:46.893+00 870 77 870 DES-035186 BR-050 - km 198+060 - SUL - Delta 5386272 DES-035186 expense
35199 2290 1478 2022-08-06 15:19:40+00 83.7 83.7 0 0 1 2022-09-29 12:04:05.372+00 2022-11-22 16:07:38.776+00 870 77 870 DES-035199 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-035199 expense