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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
29437 2290 121 2022-08-01 21:31:20+00 52.5 52.5 0 0 1 2022-09-27 15:08:10.168+00 2022-11-24 17:00:41.2+00 870 1403 870 DES-029437 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029437 expense
29432 2290 198 2022-08-01 21:53:02+00 52.5 52.5 0 0 1 2022-09-27 15:08:00.794+00 2022-11-24 17:00:16.087+00 870 1403 870 DES-029432 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029432 expense
29431 2290 128 2022-08-01 21:27:54+00 53 53 0 0 1 2022-09-27 15:07:58.6+00 2022-11-24 17:00:58.352+00 870 1403 870 DES-029431 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029431 expense
29359 2290 1478 2022-08-01 21:21:51+00 271.8 271.8 0 0 1 2022-09-27 15:05:18.92+00 2022-11-24 17:01:24.871+00 870 1403 870 DES-029359 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029359 expense
29430 2290 147 2022-08-01 21:28:17+00 52.5 52.5 0 0 1 2022-09-27 15:07:56.449+00 2022-11-24 17:00:50.753+00 870 1403 870 DES-029430 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029430 expense
29399 2290 145 2022-08-01 20:45:40+00 12.5 12.5 0 0 1 2022-09-27 15:06:43.893+00 2022-11-24 17:02:57.204+00 870 1403 870 DES-029399 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029399 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134631 1422 2022-09-30 11:11:34+00 78.3 78.3 0 0 1 2022-11-29 20:24:51.613+00 2022-11-29 20:24:51.627+00 870 870 221823246141282 221823246141282 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22182324614 DES-134631 expense
136154 70 2022-11-30 20:51:55+00 989.36 989.36 0 0 1 2022-12-05 14:07:19.824+00 2022-12-05 14:07:19.831+00 43 43 30/11/2022 17:51-Diesel S10-598 DES-136154 expense
136156 70 2022-11-30 20:25:22+00 2408 2408 0 0 1 2022-12-05 14:07:26.141+00 2022-12-05 14:07:26.152+00 43 43 30/11/2022 17:25-Diesel S10-603 DES-136156 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134627 1422 2022-09-30 19:10:54+00 151 151 0 0 1 2022-11-29 20:24:46.985+00 2022-11-29 20:24:46.991+00 870 870 221823246141278 221823246141278 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134627 expense