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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
33264 2290 111 2022-08-04 18:02:24+00 65.1 65.1 0 0 1 2022-09-29 11:31:09.351+00 2022-11-22 17:04:18.02+00 870 77 870 DES-033264 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-033264 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134930 1422 2022-10-13 09:23:21+00 4.9 4.9 0 0 1 2022-11-29 20:31:03.852+00 2022-11-29 20:31:03.859+00 870 870 221823246141631 221823246141631 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22182324614 DES-134930 expense
33216 2290 161 2022-08-04 14:57:48+00 39.33 39.33 0 0 1 2022-09-29 11:30:19.532+00 2022-11-22 17:11:44.782+00 870 77 870 DES-033216 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033216 expense
33245 2290 149 2022-08-04 15:42:32+00 151 151 0 0 1 2022-09-29 11:30:51.462+00 2022-11-22 17:09:16.704+00 870 77 870 DES-033245 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033245 expense
33258 2290 132 2022-08-04 17:54:53+00 51.11 51.11 0 0 1 2022-09-29 11:31:03.913+00 2022-11-22 17:04:41.236+00 870 77 870 DES-033258 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-033258 expense
33246 2290 184 2022-08-04 15:57:33+00 85.2 85.2 0 0 1 2022-09-29 11:30:52.66+00 2022-11-22 17:08:35.224+00 870 77 870 DES-033246 SP-055 - km 250 - Oeste - Santos 5386272 DES-033246 expense
33247 2290 112 2022-08-04 17:55:12+00 27.3 27.3 0 0 1 2022-09-29 11:30:53.929+00 2022-11-22 17:04:38.588+00 870 77 870 DES-033247 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033247 expense
33207 2290 146 2022-08-04 12:54:45+00 45 45 0 0 1 2022-09-29 11:30:12.119+00 2022-11-22 17:16:01.261+00 870 77 870 DES-033207 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033207 expense