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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
34276 2290 217 2022-08-05 13:52:28+00 21.6 21.6 0 0 1 2022-09-29 11:48:00.417+00 2022-11-22 16:36:23.62+00 870 77 870 DES-034276 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034276 expense
34398 2290 188 2022-08-05 13:45:48+00 76.76 76.76 0 0 1 2022-09-29 11:50:01.471+00 2022-11-22 16:36:34.77+00 870 77 870 DES-034398 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034398 expense
34275 2290 1479 2022-08-05 11:53:14+00 69.3 69.3 0 0 1 2022-09-29 11:47:59.532+00 2022-11-22 16:40:26.337+00 870 77 870 DES-034275 BR-153 - km 183+800 - SUL - Lins 5386272 DES-034275 expense
34345 2290 113 2022-08-05 14:56:22+00 94.62 94.62 0 0 1 2022-09-29 11:49:11.539+00 2022-11-22 16:34:49.814+00 870 77 870 DES-034345 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-034345 expense
34284 2290 185 2022-08-05 15:07:42+00 56.8 56.8 0 0 1 2022-09-29 11:48:07.888+00 2022-11-22 16:34:27.81+00 870 77 870 DES-034284 SP-055 - km 250 - Oeste - Santos 5386272 DES-034284 expense
34301 2290 170 2022-08-05 16:51:29+00 19.6 19.6 0 0 1 2022-09-29 11:48:26.745+00 2022-11-22 16:32:14.208+00 870 77 870 DES-034301 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034301 expense
34324 2290 157 2022-08-05 16:50:25+00 65 65 0 0 1 2022-09-29 11:48:50.823+00 2022-11-22 16:32:20.531+00 870 77 870 DES-034324 SP-280 - km 74+000 - Leste - Itu 5386272 DES-034324 expense
34306 2290 1480 2022-08-05 16:15:35+00 78.3 78.3 0 0 1 2022-09-29 11:48:31.505+00 2022-11-22 16:33:09.425+00 870 77 870 DES-034306 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034306 expense
34317 2290 127 2022-08-05 16:06:15+00 10 10 0 0 1 2022-09-29 11:48:43.521+00 2022-11-22 16:33:18.071+00 870 77 870 DES-034317 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034317 expense
34308 2290 216 2022-08-05 16:43:37+00 23.4 23.4 0 0 1 2022-09-29 11:48:33.636+00 2022-11-22 16:32:37.246+00 870 77 870 DES-034308 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034308 expense