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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
39396 2290 146 2022-08-13 15:43:07+00 120.8 120.8 0 0 1 2022-09-29 13:44:25.92+00 2022-11-22 13:49:50.123+00 870 77 870 DES-039396 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039396 expense
39367 2290 128 2022-08-13 15:36:47+00 15.6 15.6 0 0 1 2022-09-29 13:43:46.628+00 2022-11-22 13:49:53.597+00 870 77 870 DES-039367 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039367 expense
39370 2290 193 2022-08-13 15:23:51+00 71 71 0 0 1 2022-09-29 13:43:50.977+00 2022-11-22 13:50:08.68+00 870 77 870 DES-039370 SP-055 - km 250 - Oeste - Santos 5425013 DES-039370 expense
39331 2290 168 2022-08-13 14:38:40+00 16 16 0 0 1 2022-09-29 13:42:55.403+00 2022-11-22 13:50:42.606+00 870 77 870 DES-039331 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039331 expense
39329 2290 146 2022-08-13 14:38:36+00 16 16 0 0 1 2022-09-29 13:42:52.632+00 2022-11-22 13:50:43.78+00 870 77 870 DES-039329 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039329 expense
39335 2290 216 2022-08-13 14:34:31+00 11.6 11.6 0 0 1 2022-09-29 13:43:00.357+00 2022-11-22 13:50:45.074+00 870 77 870 DES-039335 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039335 expense
39414 2290 341 2022-08-13 14:05:01+00 14 14 0 0 1 2022-09-29 13:44:50.851+00 2022-11-22 13:50:56.117+00 870 77 870 DES-039414 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-039414 expense
39361 2290 192 2022-08-13 13:57:30+00 37 37 0 0 1 2022-09-29 13:43:34.5+00 2022-11-22 13:50:58.692+00 870 77 870 DES-039361 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-039361 expense
39386 2290 176 2022-08-13 13:45:07+00 16 16 0 0 1 2022-09-29 13:44:14.82+00 2022-11-22 13:51:06.222+00 870 77 870 DES-039386 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039386 expense
39360 2290 179 2022-08-13 13:35:39+00 47.4 47.4 0 0 1 2022-09-29 13:43:33.252+00 2022-11-22 13:51:11.984+00 870 77 870 DES-039360 BR-153 - km 127+900 - Sul - PRATA 5425013 DES-039360 expense