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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
33260 2290 214 2022-08-04 17:55:08+00 52.5 52.5 0 0 1 2022-09-29 11:31:05.767+00 2022-11-22 17:04:39.832+00 870 77 870 DES-033260 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033260 expense
33273 2290 281 2022-08-04 14:32:54+00 78.3 78.3 0 0 1 2022-09-29 11:31:18.012+00 2022-11-22 17:12:25.933+00 870 77 870 DES-033273 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033273 expense
88272 2290 213 2022-06-29 19:07:44+00 63.08 63.08 0 0 1 2022-10-24 19:57:46.891+00 2022-11-29 20:31:09.481+00 870 77 870 DES-088272 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088272 expense
33296 2290 104 2022-08-04 14:20:24+00 40.8 40.8 0 0 1 2022-09-29 11:31:42.841+00 2022-11-22 17:12:48.572+00 870 77 870 DES-033296 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-033296 expense
33325 2290 105 2022-08-04 15:38:50+00 44.4 44.4 0 0 1 2022-09-29 11:32:09.152+00 2022-11-22 17:09:37.996+00 870 77 870 DES-033325 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-033325 expense
33333 2290 1482 2022-08-04 16:22:08+00 63.6 63.6 0 0 1 2022-09-29 11:32:16.005+00 2022-11-22 17:07:55.144+00 870 77 870 DES-033333 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033333 expense
33290 2290 112 2022-08-04 12:29:29+00 60.9 60.9 0 0 1 2022-09-29 11:31:36.546+00 2022-11-22 17:17:03.016+00 870 77 870 DES-033290 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033290 expense
33309 2290 129 2022-08-04 16:07:18+00 63 63 0 0 1 2022-09-29 11:31:55.888+00 2022-11-22 17:08:24.905+00 870 77 870 DES-033309 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033309 expense
33292 2290 185 2022-08-04 14:56:42+00 120.8 120.8 0 0 1 2022-09-29 11:31:38.278+00 2022-11-22 17:11:49.643+00 870 77 870 DES-033292 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033292 expense
33228 2290 142 2022-08-04 18:00:50+00 151 151 0 0 1 2022-09-29 11:30:32.444+00 2022-11-22 17:04:26.92+00 870 77 870 DES-033228 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033228 expense