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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
32639 2290 111 2022-08-03 20:01:08+00 35.7 35.7 0 0 1 2022-09-29 11:20:01.253+00 2022-11-22 17:34:18.105+00 870 77 870 DES-032639 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032639 expense
32649 2290 321 2022-08-03 18:42:07+00 40.8 40.8 0 0 1 2022-09-29 11:20:13.814+00 2022-11-24 14:31:01.917+00 870 1403 870 DES-032649 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032649 expense
32730 2290 115 2022-08-03 15:45:11+00 181.2 181.2 0 0 1 2022-09-29 11:21:30.808+00 2022-11-24 14:38:18.937+00 870 1403 870 DES-032730 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032730 expense
32658 2290 115 2022-08-03 20:59:59+00 10 10 0 0 1 2022-09-29 11:20:21.741+00 2022-11-22 17:31:48.517+00 870 77 870 DES-032658 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032658 expense
32644 2290 112 2022-08-03 20:04:03+00 63 63 0 0 1 2022-09-29 11:20:08.811+00 2022-11-22 17:33:51.249+00 870 77 870 DES-032644 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-032644 expense
32651 2290 108 2022-08-02 14:23:06+00 51.8 51.8 0 0 1 2022-09-29 11:20:15.54+00 2022-11-24 16:43:50.639+00 870 1403 870 DES-032651 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032651 expense
32715 2290 197 2022-08-03 23:57:45+00 34.8 34.8 0 0 1 2022-09-29 11:21:16.602+00 2022-11-22 17:26:53.139+00 870 77 870 DES-032715 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032715 expense
32678 2290 321 2022-08-04 00:38:34+00 36.4 36.4 0 0 1 2022-09-29 11:20:40.788+00 2022-11-22 17:26:00.091+00 870 77 870 DES-032678 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032678 expense
32722 2290 332 2022-08-03 23:36:14+00 89.49 89.49 0 0 1 2022-09-29 11:21:23.293+00 2022-11-22 17:26:58.364+00 870 77 870 DES-032722 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032722 expense
32705 2290 111 2022-08-04 01:12:15+00 31.2 31.2 0 0 1 2022-09-29 11:21:07.728+00 2022-11-22 17:25:45.972+00 870 77 870 DES-032705 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032705 expense