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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
37557 2290 105 2022-08-10 15:10:58+00 31.2 31.2 0 0 1 2022-09-29 13:02:22.664+00 2022-11-22 14:58:38.8+00 870 77 870 DES-037557 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037557 expense
37525 2290 123 2022-08-10 13:56:02+00 55.8 55.8 0 0 1 2022-09-29 13:01:37.544+00 2022-11-22 15:09:15.743+00 870 77 870 DES-037525 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037525 expense
37529 2290 205 2022-08-10 13:50:37+00 39.33 39.33 0 0 1 2022-09-29 13:01:42.968+00 2022-11-22 15:10:01.513+00 870 77 870 DES-037529 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037529 expense
30392 2290 113 2022-08-02 23:03:09+00 78.3 78.3 0 0 1 2022-09-27 15:32:20.421+00 2022-11-24 16:29:24.874+00 870 1403 870 DES-030392 SP-330 - km 181+760 - Norte - Leme 5386272 DES-030392 expense
37519 2290 143 2022-08-10 14:03:39+00 181.2 181.2 0 0 1 2022-09-29 13:01:28.631+00 2022-11-22 15:08:47.212+00 870 77 870 DES-037519 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037519 expense
37536 2290 326 2022-08-10 13:55:11+00 48.6 48.6 0 0 1 2022-09-29 13:01:53.617+00 2022-11-22 15:09:31.106+00 870 77 870 DES-037536 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037536 expense
30391 2290 175 2022-08-02 23:02:55+00 47.21 47.21 0 0 1 2022-09-27 15:32:19.397+00 2022-11-24 16:29:25.877+00 870 1403 870 DES-030391 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030391 expense
31342 2290 2022-07-30 14:40:11+00 81 81 0 0 1 2022-09-27 19:46:40.187+00 2022-12-08 18:03:39.996+00 376 177 376 DES-031342 RNF3E28 5386272 DES-031342 expense
37530 2290 139 2022-08-10 14:06:37+00 36.4 36.4 0 0 1 2022-09-29 13:01:44.952+00 2022-11-22 15:08:33.551+00 870 77 870 DES-037530 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037530 expense
30411 2290 170 2022-08-02 23:01:52+00 52.2 52.2 0 0 1 2022-09-27 15:32:42.306+00 2022-11-24 16:29:26.92+00 870 1403 870 DES-030411 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030411 expense