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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
37783 2290 331 2022-08-10 17:39:12+00 89.49 89.49 0 0 1 2022-09-29 13:08:08.016+00 2022-11-22 14:54:41.145+00 870 77 870 DES-037783 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037783 expense
40749 2290 180 2022-08-16 20:46:01+00 19.5 19.5 0 0 1 2022-09-29 14:14:26.548+00 2022-11-22 12:57:16.303+00 870 77 870 DES-040749 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-040749 expense
39982 2290 130 2022-08-16 00:05:48+00 11.6 11.6 0 0 1 2022-09-29 13:58:07.273+00 2022-11-22 13:20:09.872+00 870 77 870 DES-039982 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039982 expense
39967 2290 174 2022-08-16 00:07:27+00 11.6 11.6 0 0 1 2022-09-29 13:57:49.967+00 2022-11-22 13:20:06.102+00 870 77 870 DES-039967 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039967 expense
39970 2290 174 2022-08-16 00:45:13+00 23.56 23.56 0 0 1 2022-09-29 13:57:53.769+00 2022-11-22 13:19:41.232+00 870 77 870 DES-039970 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039970 expense
39980 2290 165 2022-08-15 21:54:04+00 23.56 23.56 0 0 1 2022-09-29 13:58:05.127+00 2022-11-22 13:23:49.619+00 870 77 870 DES-039980 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039980 expense
40764 2290 2022-08-12 11:59:54+00 15 15 0 0 1 2022-09-29 14:14:36.205+00 2022-11-22 14:09:25.492+00 870 77 870 DES-040764 PRV1819 5425013 DES-040764 expense
39986 2290 146 2022-08-15 23:45:39+00 19.5 19.5 0 0 1 2022-09-29 13:58:12.755+00 2022-11-22 13:20:32.24+00 870 77 870 DES-039986 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5425013 DES-039986 expense
39998 2290 1475 2022-08-15 23:27:18+00 22.5 22.5 0 0 1 2022-09-29 13:58:31.125+00 2022-11-22 13:21:07.024+00 870 77 870 DES-039998 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039998 expense
39976 2290 1475 2022-08-15 22:17:19+00 94.5 94.5 0 0 1 2022-09-29 13:58:00.543+00 2022-11-22 13:23:03.042+00 870 77 870 DES-039976 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039976 expense