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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
24916 2290 121 2022-08-26 10:51:09+00 42 42 0 0 1 2022-09-27 12:22:30.284+00 2022-11-29 22:59:49.253+00 376 77 376 DES-024916 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024916 expense
24913 2290 329 2022-08-26 10:29:39+00 55 55 0 0 1 2022-09-27 12:22:26.068+00 2022-11-29 23:00:41.856+00 376 77 376 DES-024913 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024913 expense
24878 2290 115 2022-08-26 09:23:12+00 31.5 31.5 0 0 1 2022-09-27 12:21:37.236+00 2022-11-29 23:02:15.112+00 376 77 376 DES-024878 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024878 expense
24917 2290 320 2022-08-26 10:17:57+00 69.6 69.6 0 0 1 2022-09-27 12:22:31.912+00 2022-11-29 23:01:05.118+00 376 77 376 DES-024917 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024917 expense
36785 2290 217 2022-08-09 11:35:03+00 64.8 64.8 0 0 1 2022-09-29 12:45:06.59+00 2022-11-22 15:37:18.291+00 870 77 870 DES-036785 SP-280 - km 111+300 - Leste - Boituva 5425013 DES-036785 expense
24898 2290 199 2022-08-26 10:47:27+00 10 10 0 0 1 2022-09-27 12:22:06.048+00 2022-11-29 23:00:03.653+00 376 77 376 DES-024898 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-024898 expense
36781 2290 118 2022-08-09 11:33:25+00 56.8 56.8 0 0 1 2022-09-29 12:45:02.892+00 2022-11-22 15:37:21.956+00 870 77 870 DES-036781 SP-055 - km 250 - Oeste - Santos 5425013 DES-036781 expense
24907 2290 199 2022-08-26 10:14:51+00 15.6 15.6 0 0 1 2022-09-27 12:22:17.953+00 2022-11-29 23:01:07.785+00 376 77 376 DES-024907 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024907 expense
24931 2290 228 2022-08-26 10:45:42+00 3.9 3.9 0 0 1 2022-09-27 12:22:55.836+00 2022-11-29 23:00:09.713+00 376 77 376 DES-024931 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024931 expense
36783 2290 332 2022-08-09 09:24:05+00 35.7 35.7 0 0 1 2022-09-29 12:45:04.722+00 2022-11-22 15:39:08.974+00 870 77 870 DES-036783 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036783 expense