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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
24441 2290 214 2022-08-25 17:04:58+00 71 71 0 0 1 2022-09-27 12:10:52.997+00 2022-11-21 16:09:15.559+00 376 376 376 DES-024441 SP-055 - km 250 - Oeste - Santos 5466807 DES-024441 expense
24466 2290 332 2022-08-25 15:39:16+00 45.9 45.9 0 0 1 2022-09-27 12:11:27.488+00 2022-11-21 16:10:47.241+00 376 376 376 DES-024466 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-024466 expense
36663 2290 148 2022-08-08 22:33:49+00 52.5 52.5 0 0 1 2022-09-29 12:42:44.684+00 2022-11-22 15:41:25.237+00 870 77 870 DES-036663 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036663 expense
24484 2290 135 2022-08-25 21:15:27+00 11.7 11.7 0 0 1 2022-09-27 12:11:53.373+00 2022-11-21 16:04:54.034+00 376 376 376 DES-024484 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024484 expense
24506 2290 139 2022-08-25 20:56:00+00 74.2 74.2 0 0 1 2022-09-27 12:12:22.119+00 2022-11-21 16:05:17.745+00 376 376 376 DES-024506 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024506 expense
24509 2290 196 2022-08-25 19:39:11+00 55.86 55.86 0 0 1 2022-09-27 12:12:25.165+00 2022-11-21 16:06:52.064+00 376 376 376 DES-024509 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-024509 expense
24490 2290 178 2022-08-25 18:52:39+00 23.4 23.4 0 0 1 2022-09-27 12:12:01.135+00 2022-11-21 16:07:35.412+00 376 376 376 DES-024490 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024490 expense
24455 2290 1478 2022-08-25 17:45:48+00 43.8 43.8 0 0 1 2022-09-27 12:11:13.227+00 2022-11-21 16:08:31.408+00 376 376 376 DES-024455 SP-340 - km 221+290 - Norte - Casa Branca 5466807 DES-024455 expense
24507 2290 188 2022-08-25 19:10:15+00 63.6 63.6 0 0 1 2022-09-27 12:12:23.167+00 2022-11-21 16:07:16.792+00 376 376 376 DES-024507 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024507 expense
24489 2290 186 2022-08-25 18:56:56+00 63.08 63.08 0 0 1 2022-09-27 12:11:59.992+00 2022-11-21 16:07:32.3+00 376 376 376 DES-024489 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024489 expense