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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
33804 2290 324 2022-08-04 22:37:46+00 55 55 0 0 1 2022-09-29 11:39:56.824+00 2022-11-22 16:49:58.126+00 870 77 870 DES-033804 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033804 expense
33803 2290 139 2022-08-04 22:10:15+00 211.4 211.4 0 0 1 2022-09-29 11:39:55.385+00 2022-11-22 16:51:00.828+00 870 77 870 DES-033803 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033803 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18448 1422 336 2022-07-07 17:31:49+00 14 14 0 0 1 2022-09-23 14:14:49.021+00 2022-10-24 19:30:07.466+00 870 870 870 221303629211340 221303629211340 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018448 expense
33678 2290 137 2022-08-04 21:49:56+00 63.93 63.93 0 0 1 2022-09-29 11:37:59.588+00 2022-11-22 16:51:37.068+00 870 77 870 DES-033678 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033678 expense
33665 2290 145 2022-08-04 21:47:22+00 34.8 34.8 0 0 1 2022-09-29 11:37:48.578+00 2022-11-22 16:51:43.725+00 870 77 870 DES-033665 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033665 expense
33728 2290 188 2022-08-04 21:41:07+00 42 42 0 0 1 2022-09-29 11:38:46.145+00 2022-11-22 16:51:55.453+00 870 77 870 DES-033728 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033728 expense
33669 2290 160 2022-08-04 21:21:09+00 34.8 34.8 0 0 1 2022-09-29 11:37:52.035+00 2022-11-22 16:52:56.293+00 870 77 870 DES-033669 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033669 expense
32267 2290 134 2022-08-03 15:44:20+00 15 15 0 0 1 2022-09-29 11:13:01.922+00 2022-11-24 14:38:20.766+00 870 1403 870 DES-032267 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032267 expense
32138 2290 116 2022-08-03 15:41:19+00 42.4 42.4 0 0 1 2022-09-29 11:10:06.185+00 2022-11-24 14:38:23.334+00 870 1403 870 DES-032138 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032138 expense
15242 2290 159 2022-08-25 13:44:00+00 63.08 63.08 0 0 1 2022-09-20 19:26:05.201+00 2022-09-20 19:26:05.22+00 514 514 25/08/2022 10:44-JBA5H94 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015242 expense