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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
28721 2290 2022-08-24 17:40:54+00 46.8 46.8 0 0 1 2022-09-27 14:40:53.113+00 2022-11-21 16:30:54.008+00 376 376 376 DES-028721 RNG4D10 5466807 DES-028721 expense
28677 2290 2022-08-24 14:28:23+00 48.6 48.6 0 0 1 2022-09-27 14:39:55.618+00 2022-11-21 16:33:53.253+00 376 376 376 DES-028677 RNF3E28 5466807 DES-028677 expense
36912 2290 140 2022-08-09 14:21:28+00 47.4 47.4 0 0 1 2022-09-29 12:47:50.926+00 2022-11-22 15:33:39.371+00 870 77 870 DES-036912 BR-153 - km 127+900 - Sul - PRATA 5425013 DES-036912 expense
28659 2290 2022-08-24 14:51:45+00 14 14 0 0 1 2022-09-27 14:39:39.771+00 2022-11-21 16:33:34.902+00 376 376 376 DES-028659 OOA7H71 5466807 DES-028659 expense
39412 2290 182 2022-08-13 17:38:00+00 181.2 181.2 0 0 1 2022-09-29 13:44:48.386+00 2022-11-22 13:47:39.847+00 870 77 870 DES-039412 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039412 expense
39407 2290 115 2022-08-13 17:36:05+00 31.5 31.5 0 0 1 2022-09-29 13:44:43.123+00 2022-11-22 13:47:47.016+00 870 77 870 DES-039407 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039407 expense
36902 2290 170 2022-08-09 11:48:57+00 15.6 15.6 0 0 1 2022-09-29 12:47:36.226+00 2022-11-22 15:37:02.753+00 870 77 870 DES-036902 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036902 expense
28836 2290 123 2022-07-31 11:27:40+00 55.86 55.86 0 0 1 2022-09-27 14:42:51.463+00 2022-12-08 17:52:05.881+00 870 177 870 DES-028836 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-028836 expense
28707 2290 113 2022-07-31 15:59:40+00 59.2 59.2 0 0 1 2022-09-27 14:40:36.528+00 2022-12-08 17:48:21.569+00 870 177 870 DES-028707 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-028707 expense
36879 2290 1483 2022-08-09 09:55:35+00 46.2 46.2 0 0 1 2022-09-29 12:47:03.412+00 2022-11-22 15:38:50.491+00 870 77 870 DES-036879 BR-153 - km 98+500 - SUL - Jose Bonifacio 5425013 DES-036879 expense