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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
32492 2290 210 2022-08-03 18:30:11+00 63.93 63.93 0 0 1 2022-09-29 11:17:26.665+00 2022-11-24 14:31:53.972+00 870 1403 870 DES-032492 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-032492 expense
32451 2290 183 2022-08-03 18:56:43+00 10 10 0 0 1 2022-09-29 11:16:41.002+00 2022-11-24 14:30:20.285+00 870 1403 870 DES-032451 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-032451 expense
32497 2290 140 2022-08-03 18:33:37+00 56.8 56.8 0 0 1 2022-09-29 11:17:31.999+00 2022-11-24 14:31:39.2+00 870 1403 870 DES-032497 SP-055 - km 250 - Oeste - Santos 5386272 DES-032497 expense
32469 2290 228 2022-08-03 18:29:38+00 7 7 0 0 1 2022-09-29 11:17:00.979+00 2022-11-24 14:31:55.162+00 870 1403 870 DES-032469 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032469 expense
32485 2290 285 2022-08-03 18:34:45+00 95.4 95.4 0 0 1 2022-09-29 11:17:16.781+00 2022-11-24 14:31:33.208+00 870 1403 870 DES-032485 SP-330 - km 26+495 - Sul - Sao Paulo 5386272 DES-032485 expense
32488 2290 325 2022-08-03 18:34:54+00 113.6 113.6 0 0 1 2022-09-29 11:17:21.252+00 2022-11-24 14:31:31.878+00 870 1403 870 DES-032488 SP-055 - km 250 - Oeste - Santos 5386272 DES-032488 expense
32480 2290 152 2022-08-03 18:33:33+00 71 71 0 0 1 2022-09-29 11:17:11.116+00 2022-11-24 14:31:42.264+00 870 1403 870 DES-032480 SP-055 - km 250 - Oeste - Santos 5386272 DES-032480 expense
32506 2290 1475 2022-08-03 18:08:47+00 15 15 0 0 1 2022-09-29 11:17:40.649+00 2022-11-24 14:32:39.085+00 870 1403 870 DES-032506 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032506 expense
32487 2290 161 2022-08-03 18:31:35+00 71 71 0 0 1 2022-09-29 11:17:20.384+00 2022-11-24 14:31:49.414+00 870 1403 870 DES-032487 SP-055 - km 250 - Oeste - Santos 5386272 DES-032487 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134849 1422 2022-10-15 12:46:05+00 45.9 45.9 0 0 1 2022-11-29 20:29:36.063+00 2022-11-29 20:29:36.069+00 870 870 221823246141550 221823246141550 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134849 expense