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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
29921 2290 120 2022-08-02 13:49:04+00 22.51 22.51 0 0 1 2022-09-27 15:22:50.4+00 2022-11-24 16:45:29.866+00 870 1403 870 DES-029921 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029921 expense
29927 2290 139 2022-08-02 13:46:24+00 60.9 60.9 0 0 1 2022-09-27 15:22:57.353+00 2022-11-24 16:45:38.22+00 870 1403 870 DES-029927 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029927 expense
29939 2290 180 2022-08-02 11:35:52+00 27 27 0 0 1 2022-09-27 15:23:10.991+00 2022-11-24 16:51:05.252+00 870 1403 870 DES-029939 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029939 expense
29992 2290 124 2022-08-02 14:51:01+00 51.11 51.11 0 0 1 2022-09-27 15:24:18.041+00 2022-11-24 16:42:44.101+00 870 1403 870 DES-029992 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029992 expense
29963 2290 190 2022-08-02 14:04:46+00 34.8 34.8 0 0 1 2022-09-27 15:23:43.139+00 2022-11-24 16:44:51.439+00 870 1403 870 DES-029963 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029963 expense
29914 2290 178 2022-08-02 12:41:20+00 20.8 20.8 0 0 1 2022-09-27 15:22:41.833+00 2022-11-24 16:47:57.66+00 870 1403 870 DES-029914 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029914 expense
29988 2290 146 2022-08-02 13:40:15+00 39.33 39.33 0 0 1 2022-09-27 15:24:13.331+00 2022-11-24 16:45:47.992+00 870 1403 870 DES-029988 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029988 expense
29982 2290 71 2022-08-02 12:20:19+00 51.8 51.8 0 0 1 2022-09-27 15:24:04.968+00 2022-11-24 16:48:45.746+00 870 1403 870 DES-029982 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029982 expense
29932 2290 158 2022-08-02 13:49:45+00 23.4 23.4 0 0 1 2022-09-27 15:23:03.055+00 2022-11-24 16:45:28.655+00 870 1403 870 DES-029932 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-029932 expense
29993 2290 105 2022-08-02 13:32:39+00 73.62 73.62 0 0 1 2022-09-27 15:24:19.593+00 2022-11-24 16:46:06.825+00 870 1403 870 DES-029993 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029993 expense