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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
39437 2290 194 2022-08-13 23:49:44+00 181.2 181.2 0 0 1 2022-09-29 13:45:28.032+00 2022-11-22 13:45:15.161+00 870 77 870 DES-039437 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039437 expense
39441 2290 202 2022-08-13 21:06:06+00 15 15 0 0 1 2022-09-29 13:45:32.729+00 2022-11-22 13:45:48.642+00 870 77 870 DES-039441 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039441 expense
39417 2290 194 2022-08-13 20:33:57+00 63 63 0 0 1 2022-09-29 13:44:54.865+00 2022-11-22 13:45:54.408+00 870 77 870 DES-039417 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039417 expense
39442 2290 182 2022-08-13 20:01:23+00 56.8 56.8 0 0 1 2022-09-29 13:45:34.017+00 2022-11-22 13:46:06.548+00 870 77 870 DES-039442 SP-055 - km 250 - Oeste - Santos 5425013 DES-039442 expense
39450 2290 177 2022-08-13 19:46:46+00 181.2 181.2 0 0 1 2022-09-29 13:45:44.444+00 2022-11-22 13:46:12.952+00 870 77 870 DES-039450 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039450 expense
39245 2290 1485 2022-08-13 19:12:32+00 41.5 41.5 0 0 1 2022-09-29 13:40:49.055+00 2022-11-22 13:46:25.42+00 870 77 870 DES-039245 SP-065 - km 79+900 - Norte - Atibaia 5425013 DES-039245 expense
39247 2290 177 2022-08-13 18:58:57+00 15 15 0 0 1 2022-09-29 13:40:51.086+00 2022-11-22 13:46:41.86+00 870 77 870 DES-039247 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039247 expense
39251 2290 113 2022-08-13 18:57:09+00 46.8 46.8 0 0 1 2022-09-29 13:40:56.947+00 2022-11-22 13:46:45.669+00 870 77 870 DES-039251 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-039251 expense
39242 2290 123 2022-08-13 18:56:26+00 31.5 31.5 0 0 1 2022-09-29 13:40:43.713+00 2022-11-22 13:46:47.176+00 870 77 870 DES-039242 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039242 expense
39246 2290 166 2022-08-13 18:42:48+00 27.9 27.9 0 0 1 2022-09-29 13:40:50.265+00 2022-11-22 13:46:48.5+00 870 77 870 DES-039246 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039246 expense