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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
32312 2290 200 2022-08-03 19:38:15+00 181.2 181.2 0 0 1 2022-09-29 11:13:48.109+00 2022-11-22 17:36:28.959+00 870 77 870 DES-032312 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032312 expense
32327 2290 140 2022-08-03 20:24:50+00 12.5 12.5 0 0 1 2022-09-29 11:14:03.901+00 2022-11-22 17:33:06.594+00 870 77 870 DES-032327 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032327 expense
32287 2290 108 2022-08-03 16:52:02+00 27.3 27.3 0 0 1 2022-09-29 11:13:23.588+00 2022-11-24 14:36:00.175+00 870 1403 870 DES-032287 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032287 expense
32321 2290 201 2022-08-03 19:36:19+00 15.6 15.6 0 0 1 2022-09-29 11:13:57.273+00 2022-11-22 17:36:41.628+00 870 77 870 DES-032321 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032321 expense
45478 2290 240 2022-08-30 12:34:32+00 5 5 0 0 1 2022-09-30 11:33:26.365+00 2022-11-29 21:40:31.745+00 870 77 870 DES-045478 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-045478 expense
38232 2290 284 2022-08-11 11:29:53+00 151 151 0 0 1 2022-09-29 13:18:01.519+00 2022-11-22 14:31:42.655+00 870 77 870 DES-038232 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038232 expense
38223 2290 284 2022-08-11 11:24:24+00 19.5 19.5 0 0 1 2022-09-29 13:17:49.504+00 2022-11-22 14:31:52.751+00 870 77 870 DES-038223 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038223 expense
45497 2290 106 2022-08-30 12:02:18+00 15.3 15.3 0 0 1 2022-09-30 11:33:47.581+00 2022-11-29 21:40:58.838+00 870 77 870 DES-045497 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045497 expense
38229 2290 209 2022-08-11 10:31:11+00 55.8 55.8 0 0 1 2022-09-29 13:17:57.975+00 2022-11-22 14:33:21.645+00 870 77 870 DES-038229 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038229 expense
137820 2290 2022-10-29 18:36:29+00 70.11 70.11 0 0 1 2022-12-12 18:40:55.212+00 2022-12-12 18:40:55.23+00 870 870 29/10/2022 15:36-JAK8E61-5747735 SP-225 - km 199+400 - LESTE - Jau 5747735 DES-137820 expense