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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
24932 2290 1478 2022-08-26 13:04:35+00 78.3 78.3 0 0 1 2022-09-27 12:22:56.972+00 2022-11-29 22:55:11.633+00 376 77 376 DES-024932 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024932 expense
24969 2290 282 2022-08-26 12:52:43+00 94.5 94.5 0 0 1 2022-09-27 12:23:55.18+00 2022-11-29 22:55:29.938+00 376 77 376 DES-024969 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024969 expense
24893 2290 105 2022-08-26 10:54:18+00 60.9 60.9 0 0 1 2022-09-27 12:21:57.469+00 2022-11-29 22:59:46.253+00 376 77 376 DES-024893 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024893 expense
24910 2290 161 2022-08-26 10:50:55+00 52.2 52.2 0 0 1 2022-09-27 12:22:21.223+00 2022-11-29 22:59:53.191+00 376 77 376 DES-024910 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024910 expense
24967 2290 284 2022-08-26 13:03:01+00 60.9 60.9 0 0 1 2022-09-27 12:23:52.624+00 2022-11-29 22:55:13.661+00 376 77 376 DES-024967 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024967 expense
24958 2290 189 2022-08-26 13:15:58+00 15 15 0 0 1 2022-09-27 12:23:34.856+00 2022-11-29 22:54:28.024+00 376 77 376 DES-024958 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024958 expense
25029 2290 329 2022-08-26 13:17:14+00 37.8 37.8 0 0 1 2022-09-27 12:25:38.783+00 2022-11-29 22:54:25.215+00 376 77 376 DES-025029 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025029 expense
24971 2290 159 2022-08-26 13:20:13+00 181.2 181.2 0 0 1 2022-09-27 12:23:58.317+00 2022-11-29 22:54:16.24+00 376 77 376 DES-024971 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024971 expense
24921 2290 320 2022-08-26 10:45:54+00 69.6 69.6 0 0 1 2022-09-27 12:22:39.355+00 2022-11-29 23:00:08.824+00 376 77 376 DES-024921 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024921 expense
24968 2290 140 2022-08-26 12:51:27+00 71 71 0 0 1 2022-09-27 12:23:54.049+00 2022-11-29 22:55:33.922+00 376 77 376 DES-024968 SP-055 - km 250 - Oeste - Santos 5466807 DES-024968 expense