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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
32964 2290 242 2022-08-04 17:18:45+00 4.9 4.9 0 0 1 2022-09-29 11:25:54.866+00 2022-11-22 17:05:57.836+00 870 77 870 DES-032964 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-032964 expense
32946 2290 282 2022-08-04 17:07:54+00 73.62 73.62 0 0 1 2022-09-29 11:25:38.099+00 2022-11-22 17:06:45.168+00 870 77 870 DES-032946 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032946 expense
32945 2290 152 2022-08-04 17:00:57+00 39.33 39.33 0 0 1 2022-09-29 11:25:37.148+00 2022-11-22 17:06:55.267+00 870 77 870 DES-032945 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032945 expense
32968 2290 105 2022-08-04 16:53:17+00 37.8 37.8 0 0 1 2022-09-29 11:25:58.182+00 2022-11-22 17:07:10.2+00 870 77 870 DES-032968 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032968 expense
91229 2290 2022-06-29 19:06:19+00 26 26 0 0 1 2022-10-25 11:41:26.737+00 2022-11-29 20:31:11.663+00 870 77 870 DES-091229 OOB7H79 5246234 DES-091229 expense
137883 2290 2022-10-30 09:16:41+00 45 45 0 0 1 2022-12-12 18:43:52.152+00 2022-12-12 18:43:52.167+00 870 870 30/10/2022 06:16-JBB2B75-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137883 expense
90867 2290 2022-06-28 21:35:45+00 55.8 55.8 0 0 1 2022-10-25 11:34:16.281+00 2022-11-29 20:45:56.56+00 870 77 870 DES-090867 PRV1H39 5246234 DES-090867 expense
45742 2290 241 2022-08-30 17:06:20+00 2.5 2.5 0 0 1 2022-09-30 11:39:53.934+00 2022-11-29 21:36:52.445+00 870 77 870 DES-045742 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-045742 expense
126362 2290 2022-10-24 19:36:29+00 28 28 0 0 1 2022-11-09 13:58:00.604+00 2022-12-05 19:02:05.301+00 870 177 870 DES-126362 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-126362 expense
77150 2290 121 2022-09-19 10:59:01+00 46.55 46.55 0 0 1 2022-10-24 13:52:27.055+00 2022-12-07 20:24:13.011+00 870 177 870 DES-077150 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-077150 expense