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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
32179 2290 69 2022-08-03 16:27:13+00 73.5 73.5 0 0 1 2022-09-29 11:11:12.56+00 2022-11-24 14:36:45.216+00 870 1403 870 DES-032179 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032179 expense
32175 2290 174 2022-08-03 16:25:17+00 37.24 37.24 0 0 1 2022-09-29 11:10:58.03+00 2022-11-24 14:36:50.039+00 870 1403 870 DES-032175 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-032175 expense
32139 2290 327 2022-08-03 16:24:42+00 83.7 83.7 0 0 1 2022-09-29 11:10:07.208+00 2022-11-24 14:36:52.942+00 870 1403 870 DES-032139 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032139 expense
32167 2290 196 2022-08-03 16:24:27+00 33.72 33.72 0 0 1 2022-09-29 11:10:46.101+00 2022-11-24 14:36:54.259+00 870 1403 870 DES-032167 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-032167 expense
32123 2290 133 2022-08-03 16:23:10+00 28 28 0 0 1 2022-09-29 11:09:50.889+00 2022-11-24 14:36:56.106+00 870 1403 870 DES-032123 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032123 expense
19882 2290 280 2022-08-18 14:28:59+00 40.8 40.8 0 0 1 2022-09-26 19:09:53.712+00 2022-11-21 18:53:24.312+00 376 376 376 DES-019882 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019882 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4963 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:51:41.127+00 2022-10-24 18:54:23.824+00 376 870 376 22130362921198 22130362921198 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004963 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4979 1422 2022-07-11 03:00:00+00 -12.79 -12.79 0 0 1 2022-08-19 19:52:09.071+00 2022-10-24 18:54:57.8+00 376 870 376 22130362921214 22130362921214 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004979 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5014 1422 232 2022-06-30 20:00:22+00 2.5 2.5 0 0 1 2022-08-19 19:53:20.879+00 2022-10-24 18:56:30.951+00 376 870 376 22130362921249 22130362921249 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005014 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5015 1422 232 2022-06-30 19:05:04+00 2.5 2.5 0 0 1 2022-08-19 19:53:22.858+00 2022-10-24 18:56:37.336+00 376 870 376 22130362921250 22130362921250 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005015 expense