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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
36788 2290 175 2022-08-09 09:10:22+00 20.4 20.4 0 0 1 2022-09-29 12:45:09.343+00 2022-11-22 15:39:17.14+00 870 77 870 DES-036788 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036788 expense
36755 2290 115 2022-08-09 09:05:03+00 27.9 27.9 0 0 1 2022-09-29 12:44:32.066+00 2022-11-22 15:39:24.964+00 870 77 870 DES-036755 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036755 expense
24892 2290 162 2022-08-26 10:13:18+00 34.8 34.8 0 0 1 2022-09-27 12:21:56.312+00 2022-11-29 23:01:10.736+00 376 77 376 DES-024892 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024892 expense
24871 2290 161 2022-08-26 09:28:49+00 47.21 47.21 0 0 1 2022-09-27 12:21:26.668+00 2022-11-29 23:02:13.188+00 376 77 376 DES-024871 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024871 expense
24888 2290 1483 2022-08-26 11:02:32+00 50.63 50.63 0 0 1 2022-09-27 12:21:50.837+00 2022-11-29 22:59:35.347+00 376 77 376 DES-024888 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024888 expense
34799 2290 1479 2022-08-06 02:22:22+00 35.1 35.1 0 0 1 2022-09-29 11:56:57.469+00 2022-11-22 16:20:09.257+00 870 77 870 DES-034799 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034799 expense
24964 2290 153 2022-08-26 12:51:34+00 12.5 12.5 0 0 1 2022-09-27 12:23:46.428+00 2022-11-29 22:55:32.936+00 376 77 376 DES-024964 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024964 expense
24965 2290 1475 2022-08-26 12:43:19+00 63 63 0 0 1 2022-09-27 12:23:47.902+00 2022-11-29 22:55:50.411+00 376 77 376 DES-024965 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5466807 DES-024965 expense
24982 2290 198 2022-08-26 13:22:48+00 55.8 55.8 0 0 1 2022-09-27 12:24:23.616+00 2022-11-29 22:54:08.656+00 376 77 376 DES-024982 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024982 expense
24937 2290 174 2022-08-26 12:47:34+00 34.8 34.8 0 0 1 2022-09-27 12:23:03.794+00 2022-11-29 22:55:43.863+00 376 77 376 DES-024937 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024937 expense