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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
39233 2290 122 2022-08-13 10:06:02+00 15 15 0 0 1 2022-09-29 13:40:25.651+00 2022-11-22 13:53:11.927+00 870 77 870 DES-039233 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039233 expense
39202 2290 122 2022-08-13 08:29:01+00 55.8 55.8 0 0 1 2022-09-29 13:39:48.658+00 2022-11-22 13:53:45.47+00 870 77 870 DES-039202 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-039202 expense
39196 2290 203 2022-08-13 07:50:54+00 42 42 0 0 1 2022-09-29 13:39:39.978+00 2022-11-22 13:53:52.313+00 870 77 870 DES-039196 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-039196 expense
39101 2290 1475 2022-08-13 04:37:35+00 168.3 168.3 0 0 1 2022-09-29 13:36:48.581+00 2022-11-22 13:53:59.656+00 870 77 870 DES-039101 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039101 expense
39188 2290 168 2022-08-13 01:42:21+00 14.5 14.5 0 0 1 2022-09-29 13:39:29.06+00 2022-11-22 13:54:21.742+00 870 77 870 DES-039188 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039188 expense
39216 2290 217 2022-08-13 01:02:34+00 38 38 0 0 1 2022-09-29 13:40:05.272+00 2022-11-22 13:54:35.619+00 870 77 870 DES-039216 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-039216 expense
39207 2290 174 2022-08-13 00:36:09+00 120.8 120.8 0 0 1 2022-09-29 13:39:55.517+00 2022-11-22 13:54:40.714+00 870 77 870 DES-039207 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039207 expense
39175 2290 194 2022-08-13 00:09:11+00 28.5 28.5 0 0 1 2022-09-29 13:39:06.848+00 2022-11-22 13:54:52.833+00 870 77 870 DES-039175 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-039175 expense
39198 2290 162 2022-08-12 23:42:19+00 19.5 19.5 0 0 1 2022-09-29 13:39:42.558+00 2022-11-22 13:55:19.468+00 870 77 870 DES-039198 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039198 expense
39135 2290 169 2022-08-12 22:48:47+00 15.6 15.6 0 0 1 2022-09-29 13:38:02.399+00 2022-11-22 13:55:48.68+00 870 77 870 DES-039135 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039135 expense