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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
30420 2290 137 2022-08-02 20:37:27+00 20.8 20.8 0 0 1 2022-09-27 15:32:52.682+00 2022-11-24 16:33:32.228+00 870 1403 870 DES-030420 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-030420 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134669 1422 2022-10-08 15:50:28+00 35 35 0 0 1 2022-11-29 20:25:35.4+00 2022-11-29 20:25:35.404+00 870 870 221823246141320 221823246141320 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134669 expense
30412 2290 193 2022-08-02 20:59:24+00 31.5 31.5 0 0 1 2022-09-27 15:32:43.501+00 2022-11-24 16:32:41.52+00 870 1403 870 DES-030412 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030412 expense
37574 2290 121 2022-08-10 15:04:41+00 30.6 30.6 0 0 1 2022-09-29 13:02:40.383+00 2022-11-22 14:58:50.188+00 870 77 870 DES-037574 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037574 expense
37555 2290 324 2022-08-10 15:04:49+00 41.6 41.6 0 0 1 2022-09-29 13:02:19.733+00 2022-11-22 14:58:47.663+00 870 77 870 DES-037555 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037555 expense
37556 2290 325 2022-08-10 15:07:05+00 46.8 46.8 0 0 1 2022-09-29 13:02:21.263+00 2022-11-22 14:58:42.12+00 870 77 870 DES-037556 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037556 expense
37531 2290 285 2022-08-10 14:02:49+00 31.2 31.2 0 0 1 2022-09-29 13:01:46.036+00 2022-11-22 15:08:49.103+00 870 77 870 DES-037531 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037531 expense
37569 2290 211 2022-08-10 14:05:46+00 37 37 0 0 1 2022-09-29 13:02:35.286+00 2022-11-22 15:08:40.745+00 870 77 870 DES-037569 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037569 expense
37542 2290 205 2022-08-10 15:32:16+00 43.5 43.5 0 0 1 2022-09-29 13:02:02.36+00 2022-11-22 14:57:50.203+00 870 77 870 DES-037542 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037542 expense
37516 2290 112 2022-08-10 15:28:46+00 41.6 41.6 0 0 1 2022-09-29 13:01:25.688+00 2022-11-22 14:58:19.407+00 870 77 870 DES-037516 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037516 expense