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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
28810 2290 280 2022-07-31 15:06:29+00 35.7 35.7 0 0 1 2022-09-27 14:42:22.095+00 2022-12-08 17:48:59.509+00 870 177 870 DES-028810 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028810 expense
37027 2290 198 2022-08-09 15:30:54+00 47.21 47.21 0 0 1 2022-09-29 12:50:17.223+00 2022-11-22 15:32:39.38+00 870 77 870 DES-037027 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037027 expense
37026 2290 161 2022-08-09 15:19:25+00 31.2 31.2 0 0 1 2022-09-29 12:50:16.298+00 2022-11-22 15:32:46.996+00 870 77 870 DES-037026 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037026 expense
36968 2290 138 2022-08-09 14:55:46+00 52.2 52.2 0 0 1 2022-09-29 12:49:00.843+00 2022-11-22 15:33:06.626+00 870 77 870 DES-036968 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036968 expense
137592 2290 2022-10-29 14:17:47+00 52.53 52.53 0 0 1 2022-12-12 18:29:18.008+00 2022-12-12 18:29:18.02+00 870 870 29/10/2022 11:17-JAP6D30-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137592 expense
37029 2290 202 2022-08-09 14:00:00+00 181.2 181.2 0 0 1 2022-09-29 12:50:19.34+00 2022-11-22 15:34:04.914+00 870 77 870 DES-037029 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037029 expense
36992 2290 127 2022-08-09 14:20:00+00 39.33 39.33 0 0 1 2022-09-29 12:49:35.273+00 2022-11-22 15:33:44.055+00 870 77 870 DES-036992 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-036992 expense
39624 2290 1474 2022-08-15 13:10:12+00 15 15 0 0 1 2022-09-29 13:50:19.084+00 2022-11-22 13:36:23.182+00 870 77 870 DES-039624 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-039624 expense
36998 2290 161 2022-08-09 14:30:57+00 31.2 31.2 0 0 1 2022-09-29 12:49:44.027+00 2022-11-22 15:33:30.285+00 870 77 870 DES-036998 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-036998 expense
37023 2290 107 2022-08-09 17:12:17+00 49 49 0 0 1 2022-09-29 12:50:13.248+00 2022-11-22 15:31:30.427+00 870 77 870 DES-037023 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037023 expense