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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
29937 2290 243 2022-08-02 14:25:43+00 4.2 4.2 0 0 1 2022-09-27 15:23:08.966+00 2022-11-24 16:43:49.316+00 870 1403 870 DES-029937 SP-160 - km 20 - Sul - Eldorado - Diadema 5386272 DES-029937 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134672 1422 2022-10-08 19:41:28+00 28.12 28.12 0 0 1 2022-11-29 20:25:38.891+00 2022-11-29 20:25:38.896+00 870 870 221823246141323 221823246141323 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134672 expense
29958 2290 148 2022-08-02 12:27:45+00 27 27 0 0 1 2022-09-27 15:23:35.527+00 2022-11-24 16:48:26.222+00 870 1403 870 DES-029958 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029958 expense
30001 2290 326 2022-08-02 12:11:09+00 81 81 0 0 1 2022-09-27 15:24:28.56+00 2022-11-24 16:49:13.608+00 870 1403 870 DES-030001 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030001 expense
29969 2290 176 2022-08-02 13:47:10+00 52.2 52.2 0 0 1 2022-09-27 15:23:49.023+00 2022-11-24 16:45:35.858+00 870 1403 870 DES-029969 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029969 expense
29954 2290 179 2022-08-02 13:42:05+00 32.4 32.4 0 0 1 2022-09-27 15:23:30.756+00 2022-11-24 16:45:42.381+00 870 1403 870 DES-029954 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029954 expense
30015 2290 205 2022-08-01 15:32:34+00 45 45 0 0 1 2022-09-27 15:24:48.34+00 2022-11-24 17:06:19.832+00 870 1403 870 DES-030015 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030015 expense
29923 2290 147 2022-08-02 13:44:59+00 39.33 39.33 0 0 1 2022-09-27 15:22:52.489+00 2022-11-24 16:45:40.264+00 870 1403 870 DES-029923 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029923 expense
29925 2290 140 2022-08-02 11:24:22+00 31.2 31.2 0 0 1 2022-09-27 15:22:54.992+00 2022-11-24 16:51:31.912+00 870 1403 870 DES-029925 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029925 expense
29921 2290 120 2022-08-02 13:49:04+00 22.51 22.51 0 0 1 2022-09-27 15:22:50.4+00 2022-11-24 16:45:29.866+00 870 1403 870 DES-029921 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029921 expense