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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
25233 2290 282 2022-08-26 17:31:05+00 181.2 181.2 0 0 1 2022-09-27 12:30:11.946+00 2022-11-29 22:46:20.242+00 376 77 376 DES-025233 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025233 expense
25219 2290 202 2022-08-26 17:29:42+00 151 151 0 0 1 2022-09-27 12:29:55.459+00 2022-11-29 22:46:22.124+00 376 77 376 DES-025219 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025219 expense
25193 2290 164 2022-08-26 17:23:21+00 63.6 63.6 0 0 1 2022-09-27 12:29:20.312+00 2022-11-29 22:46:32.681+00 376 77 376 DES-025193 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025193 expense
25276 2290 245 2022-08-26 17:14:41+00 12.82 12.82 0 0 1 2022-09-27 12:31:11.905+00 2022-11-29 22:46:50.517+00 376 77 376 DES-025276 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025276 expense
25190 2290 118 2022-08-26 17:06:53+00 56.8 56.8 0 0 1 2022-09-27 12:29:17.231+00 2022-11-29 22:47:04.646+00 376 77 376 DES-025190 SP-055 - km 250 - Oeste - Santos 5466807 DES-025190 expense
25194 2290 175 2022-08-26 16:38:45+00 15 15 0 0 1 2022-09-27 12:29:22.09+00 2022-11-29 22:47:42.422+00 376 77 376 DES-025194 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025194 expense
25248 2290 1483 2022-08-26 16:34:28+00 158.4 158.4 0 0 1 2022-09-27 12:30:32.529+00 2022-11-29 22:47:48.168+00 376 77 376 DES-025248 SP-310 - km 398+500 - Norte - Catigua 5466807 DES-025248 expense
25209 2290 105 2022-08-26 16:11:59+00 37.8 37.8 0 0 1 2022-09-27 12:29:42.092+00 2022-11-29 22:48:17.401+00 376 77 376 DES-025209 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025209 expense
25199 2290 176 2022-08-26 16:09:43+00 181.2 181.2 0 0 1 2022-09-27 12:29:30.596+00 2022-11-29 22:48:25.449+00 376 77 376 DES-025199 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025199 expense
25265 2290 176 2022-08-26 16:04:14+00 23.4 23.4 0 0 1 2022-09-27 12:30:56.001+00 2022-11-29 22:48:28.571+00 376 77 376 DES-025265 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025265 expense