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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
32717 2290 210 2022-08-03 22:39:33+00 26 26 0 0 1 2022-09-29 11:21:18.268+00 2022-11-22 17:27:46.904+00 870 77 870 DES-032717 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032717 expense
32735 2290 322 2022-08-03 22:12:47+00 51.8 51.8 0 0 1 2022-09-29 11:21:37.657+00 2022-11-22 17:28:21.676+00 870 77 870 DES-032735 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032735 expense
32665 2290 216 2022-08-03 21:12:44+00 42 42 0 0 1 2022-09-29 11:20:29.524+00 2022-11-22 17:31:15.624+00 870 77 870 DES-032665 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032665 expense
32721 2290 284 2022-08-03 20:47:50+00 151 151 0 0 1 2022-09-29 11:21:22.449+00 2022-11-22 17:32:05.02+00 870 77 870 DES-032721 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032721 expense
32767 2290 212 2022-08-04 08:12:48+00 25.5 25.5 0 0 1 2022-09-29 11:22:10.893+00 2022-11-22 17:24:42.838+00 870 77 870 DES-032767 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032767 expense
32763 2290 239 2022-08-04 07:29:35+00 10.2 10.2 0 0 1 2022-09-29 11:22:07.019+00 2022-11-22 17:24:57.419+00 870 77 870 DES-032763 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032763 expense
32694 2290 107 2022-08-04 02:21:53+00 73.62 73.62 0 0 1 2022-09-29 11:20:58.168+00 2022-11-22 17:25:22.696+00 870 77 870 DES-032694 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-032694 expense
32688 2290 197 2022-08-04 01:22:17+00 31.44 31.44 0 0 1 2022-09-29 11:20:51.821+00 2022-11-22 17:25:38.676+00 870 77 870 DES-032688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-032688 expense
45743 2290 118 2022-08-30 18:28:05+00 58.8 58.8 0 0 1 2022-09-30 11:39:55.468+00 2022-11-29 21:35:59.288+00 870 77 870 DES-045743 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045743 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134863 1422 2022-10-22 16:10:46+00 74.2 74.2 0 0 1 2022-11-29 20:29:50.86+00 2022-11-29 20:29:50.865+00 870 870 221823246141564 221823246141564 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134863 expense