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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
30386 2290 158 2022-08-02 22:50:46+00 27.9 27.9 0 0 1 2022-09-27 15:32:13.724+00 2022-11-24 16:29:43.726+00 870 1403 870 DES-030386 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030386 expense
137680 2290 2022-10-29 13:19:49+00 76.76 76.76 0 0 1 2022-12-12 18:32:45.192+00 2022-12-12 18:32:45.204+00 870 870 29/10/2022 10:19-JBA6D37-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137680 expense
30387 2290 204 2022-08-02 23:08:06+00 47.21 47.21 0 0 1 2022-09-27 15:32:14.907+00 2022-11-24 16:29:20.944+00 870 1403 870 DES-030387 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-030387 expense
30364 2290 181 2022-08-02 22:58:23+00 31.44 31.44 0 0 1 2022-09-27 15:31:48.419+00 2022-11-24 16:29:33.221+00 870 1403 870 DES-030364 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030364 expense
30382 2290 327 2022-08-02 22:41:59+00 66.6 66.6 0 0 1 2022-09-27 15:32:09.494+00 2022-11-24 16:30:00.227+00 870 1403 870 DES-030382 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030382 expense
30369 2290 326 2022-08-02 22:35:50+00 78.3 78.3 0 0 1 2022-09-27 15:31:53.498+00 2022-11-24 16:30:04.287+00 870 1403 870 DES-030369 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030369 expense
30373 2290 184 2022-08-02 22:28:57+00 39.33 39.33 0 0 1 2022-09-27 15:31:57.94+00 2022-11-24 16:30:17.904+00 870 1403 870 DES-030373 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030373 expense
30385 2290 107 2022-08-02 22:27:51+00 19.5 19.5 0 0 1 2022-09-27 15:32:12.663+00 2022-11-24 16:30:19.578+00 870 1403 870 DES-030385 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030385 expense
30355 2290 152 2022-08-02 22:57:27+00 34.8 34.8 0 0 1 2022-09-27 15:31:38.487+00 2022-11-24 16:29:34.285+00 870 1403 870 DES-030355 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030355 expense
30354 2290 216 2022-08-02 22:06:34+00 47.21 47.21 0 0 1 2022-09-27 15:31:37.372+00 2022-11-24 16:30:51.669+00 870 1403 870 DES-030354 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030354 expense