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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
26835 2290 148 2022-07-29 15:45:43+00 52.2 52.2 0 0 1 2022-09-27 13:50:57.504+00 2022-12-08 18:13:42.886+00 870 177 870 DES-026835 SP-330 - km 181+760 - Sul - Leme 5386272 DES-026835 expense
137399 2290 2022-10-29 09:27:27+00 45.9 45.9 0 0 1 2022-12-12 18:21:10.353+00 2022-12-12 18:21:10.391+00 870 870 29/10/2022 06:27-FYW0A26-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137399 expense
26828 2290 242 2022-07-29 15:25:38+00 4.9 4.9 0 0 1 2022-09-27 13:50:44.497+00 2022-12-08 18:13:58.702+00 870 177 870 DES-026828 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-026828 expense
26819 2290 163 2022-07-29 14:00:25+00 25.5 25.5 0 0 1 2022-09-27 13:50:28.585+00 2022-12-08 18:15:04.845+00 870 177 870 DES-026819 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026819 expense
26853 2290 1481 2022-07-29 16:08:23+00 53.1 53.1 0 0 1 2022-09-27 13:51:40.132+00 2022-12-08 18:13:30.606+00 870 177 870 DES-026853 SP-300 - km 400+833 - Leste - Pirajui 5386272 DES-026853 expense
26852 2290 326 2022-07-27 14:31:43+00 81 81 0 0 1 2022-09-27 13:51:38.276+00 2022-12-08 18:20:35.624+00 870 177 870 DES-026852 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-026852 expense
35592 2290 123 2022-08-06 22:27:52+00 55.86 55.86 0 0 1 2022-09-29 12:12:52.716+00 2022-11-22 15:59:17.317+00 870 77 870 DES-035592 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035592 expense
26857 2290 132 2022-07-29 16:08:46+00 52.2 52.2 0 0 1 2022-09-27 13:51:50.021+00 2022-12-08 18:13:28.837+00 870 177 870 DES-026857 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-026857 expense
35588 2290 211 2022-08-06 21:54:24+00 37 37 0 0 1 2022-09-29 12:12:48.656+00 2022-11-22 15:59:33.716+00 870 77 870 DES-035588 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035588 expense
35590 2290 129 2022-08-06 22:19:28+00 44.4 44.4 0 0 1 2022-09-29 12:12:50.801+00 2022-11-22 15:59:22.948+00 870 77 870 DES-035590 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035590 expense