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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
25311 2290 202 2022-08-26 19:22:29+00 71 71 0 0 1 2022-09-27 12:32:01.037+00 2022-11-29 22:43:57.114+00 376 77 376 DES-025311 SP-055 - km 250 - Oeste - Santos 5466807 DES-025311 expense
25321 2290 71 2022-08-26 19:06:34+00 65.1 65.1 0 0 1 2022-09-27 12:32:15.708+00 2022-11-29 22:44:14.581+00 376 77 376 DES-025321 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025321 expense
25328 2290 104 2022-08-26 18:56:50+00 95.4 95.4 0 0 1 2022-09-27 12:32:24.643+00 2022-11-29 22:44:28.057+00 376 77 376 DES-025328 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025328 expense
25305 2290 104 2022-08-26 18:43:24+00 22.5 22.5 0 0 1 2022-09-27 12:31:53.073+00 2022-11-29 22:44:48.648+00 376 77 376 DES-025305 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025305 expense
25307 2290 164 2022-08-26 18:37:59+00 181.2 181.2 0 0 1 2022-09-27 12:31:55.59+00 2022-11-29 22:45:02.209+00 376 77 376 DES-025307 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-025307 expense
25309 2290 132 2022-08-26 17:39:28+00 31.2 31.2 0 0 1 2022-09-27 12:31:57.975+00 2022-11-29 22:46:12.172+00 376 77 376 DES-025309 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-025309 expense
66988 70 147 2022-05-03 16:46:22+00 0 0 0 0 1 2022-10-03 16:27:05.441+00 2022-10-03 16:27:05.454+00 43 43 03/05/2022 13:46-Diesel S10-534 DES-066988 expense
25254 2290 202 2022-08-26 16:32:33+00 24.5 24.5 0 0 1 2022-09-27 12:30:41.885+00 2022-11-29 22:47:52.995+00 376 77 376 DES-025254 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025254 expense
25272 2290 115 2022-08-26 16:04:22+00 56.1 56.1 0 0 1 2022-09-27 12:31:06.851+00 2022-11-29 22:48:27.624+00 376 77 376 DES-025272 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025272 expense
25270 2290 322 2022-08-26 15:40:01+00 89.49 89.49 0 0 1 2022-09-27 12:31:03.052+00 2022-11-29 22:49:07.944+00 376 77 376 DES-025270 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025270 expense