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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
25324 2290 151 2022-08-26 19:29:37+00 15 15 0 0 1 2022-09-27 12:32:19.714+00 2022-11-29 22:43:37.168+00 376 77 376 DES-025324 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025324 expense
25323 2290 200 2022-08-26 19:29:17+00 15 15 0 0 1 2022-09-27 12:32:18.657+00 2022-11-29 22:43:39.149+00 376 77 376 DES-025323 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025323 expense
25344 2290 71 2022-08-26 18:29:41+00 49 49 0 0 1 2022-09-27 12:32:46.136+00 2022-11-29 22:45:10.28+00 376 77 376 DES-025344 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-025344 expense
25283 2290 177 2022-08-26 18:22:11+00 63.6 63.6 0 0 1 2022-09-27 12:31:22.39+00 2022-11-29 22:45:12.185+00 376 77 376 DES-025283 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025283 expense
25286 2290 129 2022-08-26 17:57:54+00 31.2 31.2 0 0 1 2022-09-27 12:31:25.81+00 2022-11-29 22:45:49.265+00 376 77 376 DES-025286 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025286 expense
25287 2290 162 2022-08-26 17:56:05+00 20.8 20.8 0 0 1 2022-09-27 12:31:27.128+00 2022-11-29 22:45:51.205+00 376 77 376 DES-025287 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025287 expense
25295 2290 1480 2022-08-26 17:42:30+00 69.3 69.3 0 0 1 2022-09-27 12:31:38.944+00 2022-11-29 22:46:04.049+00 376 77 376 DES-025295 BR-153 - km 35+800 - NORTE - Onda Verde 5466807 DES-025295 expense
25204 2290 242 2022-08-26 17:10:19+00 4.9 4.9 0 0 1 2022-09-27 12:29:36.704+00 2022-11-29 22:46:58.252+00 376 77 376 DES-025204 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025204 expense
25262 2290 165 2022-08-26 16:57:19+00 56.8 56.8 0 0 1 2022-09-27 12:30:52.617+00 2022-11-29 22:47:12.391+00 376 77 376 DES-025262 SP-055 - km 250 - Oeste - Santos 5466807 DES-025262 expense
25244 2290 106 2022-08-26 16:45:48+00 36.4 36.4 0 0 1 2022-09-27 12:30:26.851+00 2022-11-29 22:47:28.948+00 376 77 376 DES-025244 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025244 expense