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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
35042 2290 132 2022-08-06 12:05:25+00 46.5 46.5 0 0 1 2022-09-29 12:01:06.447+00 2022-11-22 16:12:51.92+00 870 77 870 DES-035042 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035042 expense
35121 2290 146 2022-08-06 11:25:19+00 12.5 12.5 0 0 1 2022-09-29 12:02:26.588+00 2022-11-22 16:13:58.664+00 870 77 870 DES-035121 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035121 expense
35069 2290 105 2022-08-06 11:07:16+00 27.3 27.3 0 0 1 2022-09-29 12:01:33.574+00 2022-11-22 16:14:10.746+00 870 77 870 DES-035069 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035069 expense
35094 2290 128 2022-08-06 10:41:37+00 23.4 23.4 0 0 1 2022-09-29 12:02:01.226+00 2022-11-22 16:14:34.5+00 870 77 870 DES-035094 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035094 expense
25546 2290 128 2022-08-27 19:28:44+00 14.8 14.8 0 0 1 2022-09-27 12:38:57.098+00 2022-11-29 22:13:36.641+00 376 77 376 DES-025546 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5466807 DES-025546 expense
35153 2290 158 2022-08-06 10:26:20+00 63.6 63.6 0 0 1 2022-09-29 12:03:05.136+00 2022-11-22 16:15:17.997+00 870 77 870 DES-035153 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035153 expense
35118 2290 319 2022-08-06 10:18:41+00 35.7 35.7 0 0 1 2022-09-29 12:02:23.251+00 2022-11-22 16:15:29.828+00 870 77 870 DES-035118 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035118 expense
35137 2290 132 2022-08-06 10:14:43+00 19.5 19.5 0 0 1 2022-09-29 12:02:44.768+00 2022-11-22 16:15:49.66+00 870 77 870 DES-035137 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035137 expense
35139 2290 150 2022-08-06 09:53:22+00 23.4 23.4 0 0 1 2022-09-29 12:02:48.547+00 2022-11-22 16:16:14.329+00 870 77 870 DES-035139 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035139 expense
35124 2290 282 2022-08-06 08:41:10+00 17.5 17.5 0 0 1 2022-09-29 12:02:31.319+00 2022-11-22 16:17:25.634+00 870 77 870 DES-035124 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035124 expense