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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
33492 2290 322 2022-08-04 19:09:31+00 74.2 74.2 0 0 1 2022-09-29 11:35:03.16+00 2022-11-22 17:01:38.956+00 870 77 870 DES-033492 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033492 expense
33489 2290 111 2022-08-04 19:09:19+00 74.2 74.2 0 0 1 2022-09-29 11:34:59.751+00 2022-11-22 17:01:40.424+00 870 77 870 DES-033489 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033489 expense
33455 2290 105 2022-08-04 18:27:49+00 63.08 63.08 0 0 1 2022-09-29 11:34:13.107+00 2022-11-22 17:03:14.232+00 870 77 870 DES-033455 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033455 expense
33404 2290 1483 2022-08-18 07:15:00+00 58.8 58.8 0 0 1 2022-09-29 11:33:26.775+00 2022-09-29 11:33:35.391+00 514 514 514 18/08/2022 04:15-JAY4C44 SP-280 - km 32+000 - Oeste - Itapevi DES-033404 expense
33400 2290 162 2022-08-04 20:20:05+00 52.5 52.5 0 0 1 2022-09-29 11:33:23.618+00 2022-11-22 16:57:48.764+00 870 77 870 DES-033400 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033400 expense
33474 2290 124 2022-08-04 19:08:56+00 42.08 42.08 0 0 1 2022-09-29 11:34:37.163+00 2022-11-22 17:01:42.069+00 870 77 870 DES-033474 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033474 expense
88820 2290 166 2022-06-30 13:26:01+00 39.33 39.33 0 0 1 2022-10-24 20:40:29.951+00 2022-11-29 20:21:41.768+00 870 77 870 DES-088820 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088820 expense
33434 2290 124 2022-08-04 01:17:20+00 36 36 0 0 1 2022-09-29 11:33:53.785+00 2022-11-22 17:25:41.742+00 870 77 870 DES-033434 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033434 expense
33481 2290 159 2022-08-04 18:01:25+00 37 37 0 0 1 2022-09-29 11:34:48.824+00 2022-11-22 17:04:23.99+00 870 77 870 DES-033481 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-033481 expense
40341 2290 2022-08-09 16:58:50+00 113.6 113.6 0 0 1 2022-09-29 14:10:15.957+00 2022-11-22 15:31:37.328+00 870 77 870 DES-040341 RNG4D10 5425013 DES-040341 expense