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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
33578 2290 184 2022-08-04 18:44:50+00 23.4 23.4 0 0 1 2022-09-29 11:36:24.536+00 2022-11-22 17:02:41.128+00 870 77 870 DES-033578 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033578 expense
33555 2290 1483 2022-08-19 15:07:00+00 53.1 53.1 0 0 1 2022-09-29 11:36:01.046+00 2022-09-29 11:36:07.625+00 514 514 514 19/08/2022 12:07-JAY4C44 SP-300 - km 400+833 - Oeste - Pirajuí DES-033555 expense
137927 2290 2022-10-30 01:20:26+00 46.8 46.8 0 0 1 2022-12-12 18:45:47.396+00 2022-12-12 18:45:47.403+00 870 870 29/10/2022 22:20-RUT4J87-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-137927 expense
40369 2290 2022-08-09 16:51:54+00 35.7 35.7 0 0 1 2022-09-29 14:10:34.153+00 2022-11-22 15:31:48.108+00 870 77 870 DES-040369 RNN8A20 5425013 DES-040369 expense
33583 2290 1483 2022-08-19 16:07:00+00 63 63 0 0 1 2022-09-29 11:36:29.303+00 2022-09-29 11:36:36.804+00 514 514 514 19/08/2022 13:07-JAY4C44 SP-300 - km 455+714 - Oeste - Promissão DES-033583 expense
33577 2290 182 2022-08-04 18:44:16+00 12.5 12.5 0 0 1 2022-09-29 11:36:23.528+00 2022-11-22 17:02:42.232+00 870 77 870 DES-033577 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-033577 expense
33534 2290 1477 2022-08-04 18:25:16+00 31.5 31.5 0 0 1 2022-09-29 11:35:42.334+00 2022-11-22 17:03:35.405+00 870 77 870 DES-033534 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033534 expense
142218 2290 2022-11-08 14:10:20+00 10 10 0 0 1 2022-12-13 11:16:23.765+00 2022-12-13 11:16:23.769+00 870 870 08/11/2022 11:10-JAM6E51-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142218 expense
142224 2290 2022-11-08 18:43:41+00 37.24 37.24 0 0 1 2022-12-13 11:16:31.806+00 2022-12-13 11:16:31.81+00 870 870 08/11/2022 15:43-JAM6E27-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142224 expense
142226 2290 2022-11-08 22:52:58+00 14.5 14.5 0 0 1 2022-12-13 11:16:34.266+00 2022-12-13 11:16:34.275+00 870 870 08/11/2022 19:52-JBA5F65-5770747 SP-021 - km 87+940 - Leste - Ribeirao Pires 5770747 DES-142226 expense