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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
26191 2290 169 2022-08-27 23:54:48+00 33.72 33.72 0 0 1 2022-09-27 12:58:48.4+00 2022-11-29 22:09:35.675+00 376 77 376 DES-026191 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-026191 expense
38091 2290 172 2022-08-11 10:54:23+00 23.4 23.4 0 0 1 2022-09-29 13:15:12.693+00 2022-11-22 14:32:33.716+00 870 77 870 DES-038091 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038091 expense
26184 2290 160 2022-08-27 19:23:06+00 39.33 39.33 0 0 1 2022-09-27 12:58:31.54+00 2022-11-29 22:13:53.266+00 376 77 376 DES-026184 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-026184 expense
26187 2290 152 2022-08-27 22:28:25+00 31.2 31.2 0 0 1 2022-09-27 12:58:37.38+00 2022-11-29 22:10:20.109+00 376 77 376 DES-026187 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026187 expense
26204 2290 176 2022-08-27 22:27:02+00 33.72 33.72 0 0 1 2022-09-27 12:59:09.696+00 2022-11-29 22:10:22.014+00 376 77 376 DES-026204 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-026204 expense
26208 2290 197 2022-08-27 23:57:07+00 20.8 20.8 0 0 1 2022-09-27 12:59:15.963+00 2022-11-29 22:09:33.817+00 376 77 376 DES-026208 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026208 expense
38170 2290 116 2022-08-11 10:43:01+00 31.2 31.2 0 0 1 2022-09-29 13:16:48.124+00 2022-11-22 14:32:53.111+00 870 77 870 DES-038170 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038170 expense
38126 2290 110 2022-08-11 10:40:05+00 115.14 115.14 0 0 1 2022-09-29 13:15:55.541+00 2022-11-22 14:33:05.544+00 870 77 870 DES-038126 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038126 expense
38164 2290 178 2022-08-11 10:34:17+00 23.4 23.4 0 0 1 2022-09-29 13:16:41.757+00 2022-11-22 14:33:17.617+00 870 77 870 DES-038164 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038164 expense
26203 2290 110 2022-08-27 23:31:13+00 78.3 78.3 0 0 1 2022-09-27 12:59:08.109+00 2022-11-29 22:09:39.478+00 376 77 376 DES-026203 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-026203 expense