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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
36909 2290 329 2022-08-09 16:02:48+00 151 151 0 0 1 2022-09-29 12:47:46.816+00 2022-11-22 15:32:21.053+00 870 77 870 DES-036909 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036909 expense
91605 2290 2022-06-30 14:01:48+00 63 63 0 0 1 2022-10-25 11:49:44.88+00 2022-11-29 20:21:00.858+00 870 77 870 DES-091605 PRV1799 5246234 DES-091605 expense
36934 2290 282 2022-08-07 09:00:58+00 63 63 0 0 1 2022-09-29 12:48:22.836+00 2022-11-22 15:57:18.92+00 870 77 870 DES-036934 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036934 expense
36931 2290 283 2022-08-07 09:59:29+00 63 63 0 0 1 2022-09-29 12:48:20.077+00 2022-11-22 15:56:48.985+00 870 77 870 DES-036931 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036931 expense
39409 2290 339 2022-08-13 15:27:11+00 18.6 18.6 0 0 1 2022-09-29 13:44:45.325+00 2022-11-22 13:49:57.984+00 870 77 870 DES-039409 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039409 expense
39403 2290 339 2022-08-13 14:59:18+00 14 14 0 0 1 2022-09-29 13:44:37.875+00 2022-11-22 13:50:20.758+00 870 77 870 DES-039403 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-039403 expense
28691 2290 2022-08-24 16:36:48+00 23.4 23.4 0 0 1 2022-09-27 14:40:13.856+00 2022-11-21 16:32:04.825+00 376 376 376 DES-028691 PRV1789 5466807 DES-028691 expense
28666 2290 2022-08-24 13:46:40+00 30.4 30.4 0 0 1 2022-09-27 14:39:45.639+00 2022-11-21 16:35:10.997+00 376 376 376 DES-028666 OOB7H79 5466807 DES-028666 expense
28619 2290 2022-08-24 13:19:51+00 18.6 18.6 0 0 1 2022-09-27 14:38:44.542+00 2022-11-21 16:35:43.052+00 376 376 376 DES-028619 OOA7H71 5466807 DES-028619 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134570 1422 2022-10-15 14:50:56+00 5.2 5.2 0 0 1 2022-11-29 20:21:07.354+00 2022-11-29 20:21:07.364+00 870 870 221823246141008 221823246141008 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 22182324614 DES-134570 expense