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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
24614 2290 111 2022-08-25 21:17:56+00 94.5 94.5 0 0 1 2022-09-27 12:15:06.133+00 2022-11-21 16:04:52.059+00 376 376 376 DES-024614 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024614 expense
36680 2290 1476 2022-08-09 09:33:03+00 23.4 23.4 0 0 1 2022-09-29 12:43:07.394+00 2022-11-22 15:39:03.296+00 870 77 870 DES-036680 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036680 expense
24601 2290 150 2022-08-25 19:26:02+00 42 42 0 0 1 2022-09-27 12:14:44.057+00 2022-11-21 16:07:05.188+00 376 376 376 DES-024601 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024601 expense
24645 2290 131 2022-08-25 21:48:16+00 7.5 7.5 0 0 1 2022-09-27 12:15:52.532+00 2022-11-21 16:04:16.559+00 376 376 376 DES-024645 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024645 expense
24655 2290 1480 2022-08-25 20:19:23+00 94.5 94.5 0 0 1 2022-09-27 12:16:05.847+00 2022-11-21 16:06:05.842+00 376 376 376 DES-024655 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024655 expense
24576 2290 207 2022-08-25 21:46:45+00 120.8 120.8 0 0 1 2022-09-27 12:14:04.813+00 2022-11-21 16:04:21.187+00 376 376 376 DES-024576 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024576 expense
24639 2290 179 2022-08-25 21:53:53+00 31.8 31.8 0 0 1 2022-09-27 12:15:44.003+00 2022-11-21 16:04:03.405+00 376 376 376 DES-024639 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024639 expense
24617 2290 123 2022-08-25 21:18:40+00 11.7 11.7 0 0 1 2022-09-27 12:15:10.216+00 2022-11-21 16:04:49.885+00 376 376 376 DES-024617 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024617 expense
24586 2290 285 2022-08-25 20:07:48+00 31.2 31.2 0 0 1 2022-09-27 12:14:16.75+00 2022-11-21 16:06:16.443+00 376 376 376 DES-024586 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024586 expense
24589 2290 1405 2022-08-25 20:53:55+00 11.7 11.7 0 0 1 2022-09-27 12:14:21.948+00 2022-11-21 16:05:20.911+00 376 376 376 DES-024589 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024589 expense