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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
26941 2290 331 2022-07-29 17:12:48+00 22.5 22.5 0 0 1 2022-09-27 13:54:41.73+00 2022-12-08 18:12:44.065+00 870 177 870 DES-026941 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-026941 expense
137403 2290 2022-10-29 11:30:34+00 22.8 22.8 0 0 1 2022-12-12 18:21:23.993+00 2022-12-12 18:21:24.021+00 870 870 29/10/2022 08:30-JAK8E61-5747735 SP-300 - km 655+485 - Leste - Castilho 5747735 DES-137403 expense
26899 2290 1481 2022-07-29 17:51:10+00 105.26 105.26 0 0 1 2022-09-27 13:53:21.692+00 2022-12-08 18:12:15.95+00 870 177 870 DES-026899 SP-225 - km 199+400 - LESTE - Jau 5386272 DES-026899 expense
26891 2290 282 2022-07-29 17:04:16+00 66.6 66.6 0 0 1 2022-09-27 13:52:59.188+00 2022-12-08 18:12:46.995+00 870 177 870 DES-026891 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-026891 expense
26940 2290 143 2022-07-29 16:36:31+00 42 42 0 0 1 2022-09-27 13:54:39.686+00 2022-12-08 18:13:09.556+00 870 177 870 DES-026940 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026940 expense
26945 2290 198 2022-07-29 16:34:34+00 42 42 0 0 1 2022-09-27 13:54:48.858+00 2022-12-08 18:13:11.199+00 870 177 870 DES-026945 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026945 expense
26914 2290 206 2022-07-29 16:24:51+00 20.4 20.4 0 0 1 2022-09-27 13:53:51.438+00 2022-12-08 18:13:17.131+00 870 177 870 DES-026914 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026914 expense
137404 2290 2022-10-29 17:35:47+00 39.33 39.33 0 0 1 2022-12-12 18:21:26.817+00 2022-12-12 18:21:26.828+00 870 870 29/10/2022 14:35-JBB2B75-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137404 expense
26889 2290 143 2022-07-29 17:46:04+00 63 63 0 0 1 2022-09-27 13:52:54.77+00 2022-12-08 18:12:19.468+00 870 177 870 DES-026889 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-026889 expense
26893 2290 106 2022-07-29 16:08:37+00 51.8 51.8 0 0 1 2022-09-27 13:53:03.139+00 2022-12-08 18:13:29.688+00 870 177 870 DES-026893 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026893 expense