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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
25341 2290 134 2022-08-26 19:48:59+00 112.2 112.2 0 0 1 2022-09-27 12:32:41.016+00 2022-11-29 22:43:18.923+00 376 77 376 DES-025341 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025341 expense
25304 2290 203 2022-08-26 19:44:02+00 85.2 85.2 0 0 1 2022-09-27 12:31:51.752+00 2022-11-29 22:43:22.736+00 376 77 376 DES-025304 SP-055 - km 250 - Oeste - Santos 5466807 DES-025304 expense
25350 2290 69 2022-08-26 19:38:19+00 31.2 31.2 0 0 1 2022-09-27 12:32:58.068+00 2022-11-29 22:43:26.627+00 376 77 376 DES-025350 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025350 expense
25327 2290 71 2022-08-26 19:35:43+00 73.5 73.5 0 0 1 2022-09-27 12:32:23.496+00 2022-11-29 22:43:28.614+00 376 77 376 DES-025327 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025327 expense
25413 2290 107 2022-08-26 19:23:20+00 63 63 0 0 1 2022-09-27 12:35:03.572+00 2022-11-29 22:43:51.989+00 376 77 376 DES-025413 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-025413 expense
25317 2290 126 2022-08-26 19:22:54+00 19.5 19.5 0 0 1 2022-09-27 12:32:09.773+00 2022-11-29 22:43:56.138+00 376 77 376 DES-025317 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025317 expense
25311 2290 202 2022-08-26 19:22:29+00 71 71 0 0 1 2022-09-27 12:32:01.037+00 2022-11-29 22:43:57.114+00 376 77 376 DES-025311 SP-055 - km 250 - Oeste - Santos 5466807 DES-025311 expense
25321 2290 71 2022-08-26 19:06:34+00 65.1 65.1 0 0 1 2022-09-27 12:32:15.708+00 2022-11-29 22:44:14.581+00 376 77 376 DES-025321 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025321 expense
25328 2290 104 2022-08-26 18:56:50+00 95.4 95.4 0 0 1 2022-09-27 12:32:24.643+00 2022-11-29 22:44:28.057+00 376 77 376 DES-025328 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025328 expense
25305 2290 104 2022-08-26 18:43:24+00 22.5 22.5 0 0 1 2022-09-27 12:31:53.073+00 2022-11-29 22:44:48.648+00 376 77 376 DES-025305 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025305 expense