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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
42021 2290 163 2022-08-17 20:40:18+00 71 71 0 0 1 2022-09-29 14:36:35.893+00 2022-11-22 12:04:32.644+00 870 77 870 DES-042021 SP-055 - km 250 - Oeste - Santos 5425013 DES-042021 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135060 1422 2022-10-15 19:55:23+00 102.31 102.31 0 0 1 2022-11-29 20:33:22.654+00 2022-11-29 20:33:22.662+00 870 870 221823246141761 221823246141761 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135060 expense
42009 2290 160 2022-08-17 20:37:52+00 15.6 15.6 0 0 1 2022-09-29 14:36:19.141+00 2022-11-22 12:04:38.696+00 870 77 870 DES-042009 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-042009 expense
42022 2290 165 2022-08-17 20:08:17+00 56.8 56.8 0 0 1 2022-09-29 14:36:36.915+00 2022-11-22 12:05:56.892+00 870 77 870 DES-042022 SP-055 - km 250 - Oeste - Santos 5425013 DES-042022 expense
41983 2290 135 2022-08-17 18:57:48+00 55.86 55.86 0 0 1 2022-09-29 14:35:50.92+00 2022-11-22 12:09:43.546+00 870 77 870 DES-041983 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041983 expense
88305 2290 198 2022-06-29 17:19:50+00 52.5 52.5 0 0 1 2022-10-24 19:59:39.392+00 2022-11-29 20:33:26.195+00 870 77 870 DES-088305 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088305 expense
42016 2290 201 2022-08-17 08:24:01+00 56.8 56.8 0 0 1 2022-09-29 14:36:28.65+00 2022-11-22 12:40:26.281+00 870 77 870 DES-042016 SP-055 - km 250 - Oeste - Santos 5425013 DES-042016 expense
46269 2290 158 2022-09-03 01:55:11+00 56.1 56.1 0 0 1 2022-09-30 11:54:16.835+00 2022-12-08 15:15:38.531+00 870 177 870 DES-046269 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046269 expense
46206 2290 319 2022-09-02 09:57:41+00 27.3 27.3 0 0 1 2022-09-30 11:52:41.977+00 2022-12-08 17:26:01.535+00 870 177 870 DES-046206 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046206 expense
46184 2290 206 2022-09-01 11:18:25+00 31.44 31.44 0 0 1 2022-09-30 11:52:12.744+00 2022-12-08 17:42:31.252+00 870 177 870 DES-046184 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-046184 expense