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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
25303 2290 204 2022-08-26 19:16:14+00 63.6 63.6 0 0 1 2022-09-27 12:31:50.528+00 2022-11-29 22:44:04.4+00 376 77 376 DES-025303 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-025303 expense
25302 2290 138 2022-08-26 18:48:10+00 63.08 63.08 0 0 1 2022-09-27 12:31:49.359+00 2022-11-29 22:44:41.57+00 376 77 376 DES-025302 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025302 expense
25308 2290 320 2022-08-26 18:17:47+00 41.6 41.6 0 0 1 2022-09-27 12:31:56.644+00 2022-11-29 22:45:20.961+00 376 77 376 DES-025308 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025308 expense
25288 2290 285 2022-08-26 18:12:23+00 41.6 41.6 0 0 1 2022-09-27 12:31:29.235+00 2022-11-29 22:45:28.179+00 376 77 376 DES-025288 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025288 expense
25188 2290 151 2022-08-26 17:21:45+00 55.8 55.8 0 0 1 2022-09-27 12:29:14.844+00 2022-11-29 22:46:36.553+00 376 77 376 DES-025188 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025188 expense
25273 2290 174 2022-08-26 17:14:22+00 42 42 0 0 1 2022-09-27 12:31:07.845+00 2022-11-29 22:46:51.517+00 376 77 376 DES-025273 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025273 expense
25187 2290 179 2022-08-26 17:09:39+00 56.1 56.1 0 0 1 2022-09-27 12:29:13.482+00 2022-11-29 22:47:02.693+00 376 77 376 DES-025187 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025187 expense
25267 2290 177 2022-08-26 16:59:59+00 23.4 23.4 0 0 1 2022-09-27 12:30:59.541+00 2022-11-29 22:47:10.478+00 376 77 376 DES-025267 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025267 expense
25238 2290 244 2022-08-26 16:31:50+00 4.2 4.2 0 0 1 2022-09-27 12:30:17.306+00 2022-11-29 22:47:55.233+00 376 77 376 DES-025238 SP-070 - km 32 - Oeste - Itaquaquecetuba 5466807 DES-025238 expense
25266 2290 245 2022-08-26 16:30:22+00 10.54 10.54 0 0 1 2022-09-27 12:30:58.18+00 2022-11-29 22:47:57.289+00 376 77 376 DES-025266 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025266 expense