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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
32640 2290 322 2022-08-03 19:56:55+00 35.7 35.7 0 0 1 2022-09-29 11:20:02.134+00 2022-11-22 17:35:21.969+00 870 77 870 DES-032640 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032640 expense
32653 2290 214 2022-08-03 18:51:28+00 45 45 0 0 1 2022-09-29 11:20:17.336+00 2022-11-24 14:30:36.281+00 870 1403 870 DES-032653 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-032653 expense
32655 2290 281 2022-08-03 18:38:24+00 81 81 0 0 1 2022-09-29 11:20:19.287+00 2022-11-24 14:31:09.938+00 870 1403 870 DES-032655 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-032655 expense
32511 2290 191 2022-08-03 18:14:09+00 20.8 20.8 0 0 1 2022-09-29 11:17:44.688+00 2022-11-24 14:32:31.85+00 870 1403 870 DES-032511 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032511 expense
32647 2290 112 2022-08-03 16:42:26+00 35.7 35.7 0 0 1 2022-09-29 11:20:12.26+00 2022-11-24 14:36:12.996+00 870 1403 870 DES-032647 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032647 expense
32625 2290 113 2022-08-01 16:42:02+00 181.2 181.2 0 0 1 2022-09-29 11:19:43.722+00 2022-11-24 17:05:56.144+00 870 1403 870 DES-032625 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032625 expense
32523 2290 177 2022-08-02 20:02:00+00 181.2 181.2 0 0 1 2022-09-29 11:17:56.302+00 2022-11-24 16:34:50.702+00 870 1403 870 DES-032523 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032523 expense
142172 2290 2022-11-08 17:08:48+00 71 71 0 0 1 2022-12-13 11:15:20.015+00 2022-12-13 11:15:20.019+00 870 870 08/11/2022 14:08-JBA7J45-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142172 expense
32519 2290 209 2022-08-04 08:06:33+00 19.5 19.5 0 0 1 2022-09-29 11:17:52.198+00 2022-11-22 17:24:47.623+00 870 77 870 DES-032519 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032519 expense
38341 2290 106 2022-08-11 13:13:49+00 65.1 65.1 0 0 1 2022-09-29 13:20:20.176+00 2022-11-22 14:26:56.741+00 870 77 870 DES-038341 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038341 expense