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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
65985 70 151 2022-04-12 23:48:53+00 0 0 0 0 1 2022-10-03 16:03:19.994+00 2022-10-03 16:03:20+00 43 43 12/04/2022 20:48-Diesel S10-540 DES-065985 expense
38516 2290 168 2022-08-11 12:39:51+00 35 35 0 0 1 2022-09-29 13:23:56.584+00 2022-11-22 14:28:47.374+00 870 77 870 DES-038516 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038516 expense
38515 2290 111 2022-08-11 12:39:18+00 27.3 27.3 0 0 1 2022-09-29 13:23:55.611+00 2022-11-22 14:28:59.525+00 870 77 870 DES-038515 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038515 expense
38501 2290 106 2022-08-11 12:38:50+00 49 49 0 0 1 2022-09-29 13:23:40.179+00 2022-11-22 14:29:04.722+00 870 77 870 DES-038501 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038501 expense
35700 2290 1478 2022-08-07 21:47:55+00 52.2 52.2 0 0 1 2022-09-29 12:15:27.495+00 2022-11-22 15:51:50.493+00 870 77 870 DES-035700 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035700 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134437 1422 2022-10-18 03:39:49+00 18.14 18.14 0 0 1 2022-11-29 20:17:22.412+00 2022-11-29 20:17:22.421+00 870 870 22182324614750 22182324614750 PRACA: SP225, KM144+830, LESTE, DOIS CORREGOS - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: EIXO SP - TAG: 0721470730 22182324614 DES-134437 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134446 1422 2022-10-21 14:08:58+00 14 14 0 0 1 2022-11-29 20:17:32.434+00 2022-11-29 20:17:32.438+00 870 870 22182324614759 22182324614759 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22182324614 DES-134446 expense
88933 2290 185 2022-06-30 18:22:56+00 15.6 15.6 0 0 1 2022-10-24 20:45:17.181+00 2022-11-29 20:17:44.546+00 870 77 870 DES-088933 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088933 expense
88935 2290 1478 2022-06-30 18:09:29+00 37.8 37.8 0 0 1 2022-10-24 20:45:20.164+00 2022-11-29 20:17:57.474+00 870 77 870 DES-088935 SP-300 - km 367+767 - Oeste - Avai 5246234 DES-088935 expense
91531 2290 2022-06-30 17:19:29+00 43.8 43.8 0 0 1 2022-10-25 11:48:01.416+00 2022-11-29 20:18:36.288+00 870 77 870 DES-091531 PRV1799 5246234 DES-091531 expense