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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
33006 2290 139 2022-08-04 13:14:42+00 37.8 37.8 0 0 1 2022-09-29 11:26:45.348+00 2022-11-22 17:14:33.993+00 870 77 870 DES-033006 BR-050 - km 198+060 - SUL - Delta 5386272 DES-033006 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134916 1422 2022-10-10 12:08:59+00 10.5 10.5 0 0 1 2022-11-29 20:30:49.258+00 2022-11-29 20:30:49.267+00 870 870 221823246141617 221823246141617 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134916 expense
33050 2290 320 2022-08-04 13:00:12+00 115.14 115.14 0 0 1 2022-09-29 11:27:29.606+00 2022-11-22 17:15:10.883+00 870 77 870 DES-033050 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-033050 expense
33046 2290 111 2022-08-04 14:25:19+00 55 55 0 0 1 2022-09-29 11:27:25.898+00 2022-11-22 17:12:40.232+00 870 77 870 DES-033046 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033046 expense
33075 2290 197 2022-08-04 14:14:24+00 29.6 29.6 0 0 1 2022-09-29 11:27:50.092+00 2022-11-22 17:13:00.156+00 870 77 870 DES-033075 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033075 expense
33062 2290 152 2022-08-04 12:57:25+00 46.5 46.5 0 0 1 2022-09-29 11:27:39.947+00 2022-11-22 17:15:52.855+00 870 77 870 DES-033062 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033062 expense
33026 2290 192 2022-08-04 12:34:07+00 29.4 29.4 0 0 1 2022-09-29 11:27:07.372+00 2022-11-22 17:16:49.545+00 870 77 870 DES-033026 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033026 expense
33054 2290 159 2022-08-04 12:49:17+00 39.33 39.33 0 0 1 2022-09-29 11:27:33.162+00 2022-11-22 17:16:22.356+00 870 77 870 DES-033054 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033054 expense
33018 2290 319 2022-08-04 12:34:36+00 99.4 99.4 0 0 1 2022-09-29 11:27:00.407+00 2022-11-22 17:16:48.157+00 870 77 870 DES-033018 SP-055 - km 250 - Oeste - Santos 5386272 DES-033018 expense
33022 2290 140 2022-08-04 13:17:30+00 31.44 31.44 0 0 1 2022-09-29 11:27:03.841+00 2022-11-22 17:14:29.42+00 870 77 870 DES-033022 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033022 expense