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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
41623 2290 146 2022-08-16 23:25:23+00 63.6 63.6 0 0 1 2022-09-29 14:28:31.835+00 2022-11-22 12:46:06.536+00 870 77 870 DES-041623 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041623 expense
41678 2290 168 2022-08-16 21:54:19+00 56.8 56.8 0 0 1 2022-09-29 14:29:39.501+00 2022-11-22 12:52:32.459+00 870 77 870 DES-041678 SP-055 - km 250 - Oeste - Santos 5425013 DES-041678 expense
41733 2290 206 2022-08-16 23:07:40+00 55.86 55.86 0 0 1 2022-09-29 14:30:49.353+00 2022-11-22 12:47:14.827+00 870 77 870 DES-041733 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041733 expense
41708 2290 326 2022-08-16 21:48:13+00 74.4 74.4 0 0 1 2022-09-29 14:30:19.361+00 2022-11-22 12:52:59.205+00 870 77 870 DES-041708 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041708 expense
41631 2290 117 2022-08-16 21:43:36+00 46.5 46.5 0 0 1 2022-09-29 14:28:42.192+00 2022-11-22 12:53:16.663+00 870 77 870 DES-041631 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041631 expense
41679 2290 214 2022-08-16 21:54:12+00 71 71 0 0 1 2022-09-29 14:29:40.637+00 2022-11-22 12:52:33.877+00 870 77 870 DES-041679 SP-055 - km 250 - Oeste - Santos 5425013 DES-041679 expense
41721 2290 133 2022-08-16 20:05:57+00 23.2 23.2 0 0 1 2022-09-29 14:30:33.645+00 2022-11-22 13:00:09.326+00 870 77 870 DES-041721 BR-040 - km 91+295 - SUL - Lagoa Grande 5425013 DES-041721 expense
41690 2290 200 2022-08-16 21:07:58+00 19.5 19.5 0 0 1 2022-09-29 14:29:54.298+00 2022-11-22 12:55:20.236+00 870 77 870 DES-041690 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-041690 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135044 1422 2022-10-11 04:26:44+00 59.2 59.2 0 0 1 2022-11-29 20:33:06.01+00 2022-11-29 20:33:06.014+00 870 870 221823246141745 221823246141745 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135044 expense
41732 2290 152 2022-08-16 22:39:57+00 55.8 55.8 0 0 1 2022-09-29 14:30:47.789+00 2022-11-22 12:49:04.467+00 870 77 870 DES-041732 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041732 expense