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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
29538 2290 134 2022-08-02 10:33:25+00 27.9 27.9 0 0 1 2022-09-27 15:12:44.662+00 2022-11-24 16:53:17.461+00 870 1403 870 DES-029538 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029538 expense
37358 2290 140 2022-08-10 10:24:12+00 63 63 0 0 1 2022-09-29 12:57:36.378+00 2022-11-22 15:23:54.278+00 870 77 870 DES-037358 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037358 expense
37356 2290 324 2022-08-10 08:53:41+00 35.7 35.7 0 0 1 2022-09-29 12:57:31.404+00 2022-11-22 15:24:50.289+00 870 77 870 DES-037356 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037356 expense
37376 2290 285 2022-08-10 09:12:03+00 51.8 51.8 0 0 1 2022-09-29 12:58:03.731+00 2022-11-22 15:24:43.963+00 870 77 870 DES-037376 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037376 expense
37375 2290 165 2022-08-10 10:34:22+00 10 10 0 0 1 2022-09-29 12:58:02.344+00 2022-11-22 15:23:37.955+00 870 77 870 DES-037375 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037375 expense
44981 2290 171 2022-08-29 10:00:19+00 63.6 63.6 0 0 1 2022-09-30 11:21:50.028+00 2022-11-29 21:53:46.32+00 870 77 870 DES-044981 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044981 expense
37371 2290 331 2022-08-10 08:42:09+00 35.7 35.7 0 0 1 2022-09-29 12:57:57.968+00 2022-11-22 15:24:56.96+00 870 77 870 DES-037371 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037371 expense
37364 2290 147 2022-08-08 11:49:54+00 29.6 29.6 0 0 1 2022-09-29 12:57:47.821+00 2022-11-22 15:48:32.126+00 870 77 870 DES-037364 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-037364 expense
37367 2290 330 2022-08-10 10:01:51+00 60.9 60.9 0 0 1 2022-09-29 12:57:52.7+00 2022-11-22 15:24:07.985+00 870 77 870 DES-037367 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-037367 expense
29528 2290 282 2022-08-02 11:15:31+00 78.3 78.3 0 0 1 2022-09-27 15:12:01.211+00 2022-11-24 16:51:49.707+00 870 1403 870 DES-029528 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029528 expense