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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
26115 2290 172 2022-08-27 18:58:16+00 39.33 39.33 0 0 1 2022-09-27 12:55:54.746+00 2022-11-29 22:14:37.139+00 376 77 376 DES-026115 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026115 expense
26108 2290 63 2022-08-27 17:31:14+00 32.4 32.4 0 0 1 2022-09-27 12:55:40.177+00 2022-11-29 22:16:50.831+00 376 77 376 DES-026108 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026108 expense
26105 2290 319 2022-08-27 17:01:37+00 60.9 60.9 0 0 1 2022-09-27 12:55:34.187+00 2022-11-29 22:17:41.535+00 376 77 376 DES-026105 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026105 expense
35282 2290 132 2022-08-06 14:27:03+00 43.5 43.5 0 0 1 2022-09-29 12:05:57.036+00 2022-11-22 16:09:05.253+00 870 77 870 DES-035282 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035282 expense
35273 2290 128 2022-08-06 18:05:29+00 47.21 47.21 0 0 1 2022-09-29 12:05:40.208+00 2022-11-22 16:03:10.133+00 870 77 870 DES-035273 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035273 expense
35259 2290 283 2022-08-06 18:02:41+00 73.62 73.62 0 0 1 2022-09-29 12:05:22.265+00 2022-11-22 16:03:16.424+00 870 77 870 DES-035259 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035259 expense
35265 2290 135 2022-08-06 18:08:28+00 39.33 39.33 0 0 1 2022-09-29 12:05:28.188+00 2022-11-22 16:03:00+00 870 77 870 DES-035265 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035265 expense
35264 2290 139 2022-08-06 17:44:28+00 51.8 51.8 0 0 1 2022-09-29 12:05:27.072+00 2022-11-22 16:03:36.923+00 870 77 870 DES-035264 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035264 expense
35249 2290 111 2022-08-06 17:37:29+00 41.6 41.6 0 0 1 2022-09-29 12:05:10.656+00 2022-11-22 16:03:40.157+00 870 77 870 DES-035249 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035249 expense
35260 2290 135 2022-08-06 17:36:16+00 43.5 43.5 0 0 1 2022-09-29 12:05:23.092+00 2022-11-22 16:03:42.477+00 870 77 870 DES-035260 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035260 expense