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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
25241 2290 108 2022-08-26 16:02:21+00 36.4 36.4 0 0 1 2022-09-27 12:30:22.264+00 2022-11-29 22:48:31.492+00 376 77 376 DES-025241 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025241 expense
25253 2290 199 2022-08-26 15:50:30+00 15.6 15.6 0 0 1 2022-09-27 12:30:39.942+00 2022-11-29 22:48:42.246+00 376 77 376 DES-025253 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025253 expense
25246 2290 60 2022-08-26 15:48:20+00 51.11 51.11 0 0 1 2022-09-27 12:30:29.872+00 2022-11-29 22:48:48.896+00 376 77 376 DES-025246 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025246 expense
25227 2290 198 2022-08-26 15:40:22+00 181.2 181.2 0 0 1 2022-09-27 12:30:04.821+00 2022-11-29 22:49:06.936+00 376 77 376 DES-025227 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-025227 expense
25223 2290 244 2022-08-26 15:39:53+00 4.2 4.2 0 0 1 2022-09-27 12:30:00.152+00 2022-11-29 22:49:10.807+00 376 77 376 DES-025223 SP-070 - km 32 - Leste - Itaquaquecetuba 5466807 DES-025223 expense
25224 2290 216 2022-08-26 15:34:42+00 63 63 0 0 1 2022-09-27 12:30:01.316+00 2022-11-29 22:49:21.449+00 376 77 376 DES-025224 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025224 expense
25234 2290 1474 2022-08-26 15:31:25+00 22.5 22.5 0 0 1 2022-09-27 12:30:12.703+00 2022-11-29 22:49:31.011+00 376 77 376 DES-025234 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025234 expense
25245 2290 284 2022-08-26 15:01:34+00 73.62 73.62 0 0 1 2022-09-27 12:30:28.732+00 2022-11-29 22:50:14.188+00 376 77 376 DES-025245 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025245 expense
25275 2290 60 2022-08-26 15:00:46+00 42.08 42.08 0 0 1 2022-09-27 12:31:10.909+00 2022-11-29 22:50:16.068+00 376 77 376 DES-025275 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025275 expense
25249 2290 112 2022-08-26 14:46:53+00 15.3 15.3 0 0 1 2022-09-27 12:30:33.948+00 2022-11-29 22:50:43.752+00 376 77 376 DES-025249 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025249 expense