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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
37109 2290 161 2022-08-09 22:02:06+00 47.21 47.21 0 0 1 2022-09-29 12:52:08.26+00 2022-11-22 15:26:57.664+00 870 77 870 DES-037109 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037109 expense
44921 2290 69 2022-08-28 07:48:58+00 59.2 59.2 0 0 1 2022-09-30 11:20:35.375+00 2022-11-29 22:07:57.72+00 870 77 870 DES-044921 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044921 expense
28909 2290 113 2022-08-01 01:07:02+00 84.07 84.07 0 0 1 2022-09-27 14:46:34.128+00 2022-12-08 17:44:43.649+00 870 177 870 DES-028909 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028909 expense
39537 2290 1476 2022-08-14 22:57:46+00 50.63 50.63 0 0 1 2022-09-29 13:48:03.332+00 2022-11-22 13:39:29.37+00 870 77 870 DES-039537 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-039537 expense
39528 2290 1479 2022-08-14 21:53:20+00 83.69 83.69 0 0 1 2022-09-29 13:47:50.218+00 2022-11-22 13:39:47.006+00 870 77 870 DES-039528 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039528 expense
37072 2290 179 2022-08-09 19:53:09+00 76.76 76.76 0 0 1 2022-09-29 12:51:22.731+00 2022-11-22 15:28:57.131+00 870 77 870 DES-037072 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-037072 expense
37116 2290 215 2022-08-09 18:38:26+00 15 15 0 0 1 2022-09-29 12:52:19.61+00 2022-11-22 15:30:18.86+00 870 77 870 DES-037116 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037116 expense
137601 2290 2022-10-29 14:17:33+00 65.1 65.1 0 0 1 2022-12-12 18:29:35.648+00 2022-12-12 18:29:35.654+00 870 870 29/10/2022 11:17-RUT4J76-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137601 expense
44898 2290 134 2022-08-29 11:26:29+00 56.1 56.1 0 0 1 2022-09-30 11:20:11.939+00 2022-11-29 21:52:48.607+00 870 77 870 DES-044898 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044898 expense
28908 2290 113 2022-07-31 23:40:58+00 43.2 43.2 0 0 1 2022-09-27 14:46:31.446+00 2022-12-08 17:45:01.614+00 870 177 870 DES-028908 BR-050 - km 198+060 - SUL - Delta 5386272 DES-028908 expense