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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
25121 2290 216 2022-08-26 14:28:06+00 42 42 0 0 1 2022-09-27 12:27:40.919+00 2022-11-29 22:51:16.671+00 376 77 376 DES-025121 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-025121 expense
25118 2290 207 2022-08-26 14:20:10+00 56.8 56.8 0 0 1 2022-09-27 12:27:37.056+00 2022-11-29 22:51:32.187+00 376 77 376 DES-025118 SP-055 - km 250 - Oeste - Santos 5466807 DES-025118 expense
24997 2290 201 2022-08-26 13:31:42+00 14.7 14.7 0 0 1 2022-09-27 12:24:55.314+00 2022-11-29 22:53:50.445+00 376 77 376 DES-024997 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-024997 expense
24953 2290 143 2022-08-26 13:10:50+00 55.8 55.8 0 0 1 2022-09-27 12:23:28.141+00 2022-11-29 22:54:39.436+00 376 77 376 DES-024953 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024953 expense
24956 2290 176 2022-08-26 13:07:48+00 42 42 0 0 1 2022-09-27 12:23:31.562+00 2022-11-29 22:54:58.952+00 376 77 376 DES-024956 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024956 expense
24952 2290 245 2022-08-26 12:49:28+00 8.7 8.7 0 0 1 2022-09-27 12:23:27.167+00 2022-11-29 22:55:39.859+00 376 77 376 DES-024952 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024952 expense
25150 2290 1483 2022-08-26 12:16:39+00 56.1 56.1 0 0 1 2022-09-27 12:28:23.199+00 2022-11-29 22:57:16.595+00 376 77 376 DES-025150 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025150 expense
25077 2290 107 2022-08-26 11:30:24+00 55 55 0 0 1 2022-09-27 12:26:43.7+00 2022-11-29 22:58:45.153+00 376 77 376 DES-025077 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025077 expense
24901 2290 107 2022-08-26 10:09:05+00 60.9 60.9 0 0 1 2022-09-27 12:22:09.416+00 2022-11-29 23:01:21.462+00 376 77 376 DES-024901 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024901 expense
24767 2290 193 2022-08-26 07:29:49+00 42 42 0 0 1 2022-09-27 12:18:56.008+00 2022-11-29 23:02:52.442+00 376 77 376 DES-024767 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024767 expense