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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
24848 2290 134 2022-08-25 23:23:23+00 31.5 31.5 0 0 1 2022-09-27 12:20:49.481+00 2022-11-29 23:05:49.561+00 376 77 376 DES-024848 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024848 expense
24799 2290 1482 2022-08-25 23:07:15+00 63.6 63.6 0 0 1 2022-09-27 12:19:44.368+00 2022-11-29 23:06:15.012+00 376 77 376 DES-024799 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024799 expense
36704 2290 134 2022-08-09 10:55:47+00 27.9 27.9 0 0 1 2022-09-29 12:43:35.045+00 2022-11-22 15:38:06.796+00 870 77 870 DES-036704 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036704 expense
24806 2290 131 2022-08-25 23:04:50+00 27.9 27.9 0 0 1 2022-09-27 12:19:52.585+00 2022-11-29 23:06:27.374+00 376 77 376 DES-024806 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024806 expense
142060 2290 2022-11-08 12:50:46+00 94.62 94.62 0 0 1 2022-12-13 11:12:05.138+00 2022-12-13 11:12:05.155+00 870 870 08/11/2022 09:50-FOP6A93-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142060 expense
24832 2290 175 2022-08-25 21:58:59+00 32.4 32.4 0 0 1 2022-09-27 12:20:24.325+00 2022-11-21 16:03:54.097+00 376 376 376 DES-024832 BR-050 - km 198+060 - SUL - Delta 5466807 DES-024832 expense
36719 2290 104 2022-08-09 10:38:22+00 60.9 60.9 0 0 1 2022-09-29 12:43:51.932+00 2022-11-22 15:38:16.067+00 870 77 870 DES-036719 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036719 expense
24853 2290 134 2022-08-26 03:06:46+00 56.1 56.1 0 0 1 2022-09-27 12:20:58.601+00 2022-11-29 23:03:15.798+00 376 77 376 DES-024853 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024853 expense
24778 2290 139 2022-08-26 00:48:37+00 55 55 0 0 1 2022-09-27 12:19:11.818+00 2022-11-29 23:04:01.071+00 376 77 376 DES-024778 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024778 expense
24756 2290 134 2022-08-26 01:43:24+00 27.93 27.93 0 0 1 2022-09-27 12:18:40.408+00 2022-11-29 23:03:45.511+00 376 77 376 DES-024756 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024756 expense