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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135260 1422 2022-10-13 21:52:23+00 3.9 3.9 0 0 1 2022-11-29 20:38:20.061+00 2022-11-29 20:38:20.07+00 870 870 221823246142094 221823246142094 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22182324614 DES-135260 expense
25120 2290 285 2022-08-26 17:22:53+00 41.6 41.6 0 0 1 2022-09-27 12:27:39.472+00 2022-11-29 22:46:34.584+00 376 77 376 DES-025120 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025120 expense
25132 2290 162 2022-08-26 17:10:58+00 20.8 20.8 0 0 1 2022-09-27 12:27:55.412+00 2022-11-29 22:46:56.959+00 376 77 376 DES-025132 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025132 expense
25130 2290 129 2022-08-26 17:00:42+00 44.4 44.4 0 0 1 2022-09-27 12:27:52.592+00 2022-11-29 22:47:08.554+00 376 77 376 DES-025130 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025130 expense
25114 2290 216 2022-08-26 16:48:10+00 63.6 63.6 0 0 1 2022-09-27 12:27:31.898+00 2022-11-29 22:47:26.064+00 376 77 376 DES-025114 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025114 expense
25122 2290 202 2022-08-26 16:43:58+00 12.5 12.5 0 0 1 2022-09-27 12:27:42.424+00 2022-11-29 22:47:32.81+00 376 77 376 DES-025122 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025122 expense
25128 2290 200 2022-08-26 16:43:09+00 42 42 0 0 1 2022-09-27 12:27:49.944+00 2022-11-29 22:47:35.665+00 376 77 376 DES-025128 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-025128 expense
25152 2290 164 2022-08-26 16:18:32+00 55.8 55.8 0 0 1 2022-09-27 12:28:25.669+00 2022-11-29 22:48:05.496+00 376 77 376 DES-025152 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025152 expense
25142 2290 199 2022-08-26 15:57:15+00 120.8 120.8 0 0 1 2022-09-27 12:28:12.671+00 2022-11-29 22:48:35.399+00 376 77 376 DES-025142 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025142 expense
25166 2290 113 2022-08-26 15:31:54+00 66.6 66.6 0 0 1 2022-09-27 12:28:46.391+00 2022-11-29 22:49:29.087+00 376 77 376 DES-025166 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025166 expense