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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
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
24911 2290 158 2022-08-26 10:55:39+00 56.1 56.1 0 0 1 2022-09-27 12:22:22.287+00 2022-11-29 22:59:43.43+00 376 77 376 DES-024911 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024911 expense
24961 2290 122 2022-08-26 12:49:17+00 181.2 181.2 0 0 1 2022-09-27 12:23:41.14+00 2022-11-29 22:55:40.759+00 376 77 376 DES-024961 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024961 expense
24939 2290 200 2022-08-26 13:09:34+00 47.21 47.21 0 0 1 2022-09-27 12:23:06.512+00 2022-11-29 22:54:50.615+00 376 77 376 DES-024939 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024939 expense
24962 2290 105 2022-08-26 13:25:42+00 73.62 73.62 0 0 1 2022-09-27 12:23:43.273+00 2022-11-29 22:54:01.777+00 376 77 376 DES-024962 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024962 expense
24978 2290 322 2022-08-26 13:06:57+00 60.9 60.9 0 0 1 2022-09-27 12:24:08.83+00 2022-11-29 22:55:07.708+00 376 77 376 DES-024978 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024978 expense
24980 2290 320 2022-08-26 13:24:17+00 102.31 102.31 0 0 1 2022-09-27 12:24:17.608+00 2022-11-29 22:54:04.881+00 376 77 376 DES-024980 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-024980 expense