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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
35529 2290 125 2022-08-06 20:36:17+00 55.86 55.86 0 0 1 2022-09-29 12:11:38.017+00 2022-11-22 16:00:11.31+00 870 77 870 DES-035529 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035529 expense
35514 2290 128 2022-08-06 20:35:05+00 27 27 0 0 1 2022-09-29 12:11:20.988+00 2022-11-22 16:00:13.706+00 870 77 870 DES-035514 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035514 expense
35515 2290 146 2022-08-06 20:33:59+00 27 27 0 0 1 2022-09-29 12:11:22.04+00 2022-11-22 16:00:16.157+00 870 77 870 DES-035515 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035515 expense
35500 2290 285 2022-08-06 20:20:26+00 41.6 41.6 0 0 1 2022-09-29 12:11:01.979+00 2022-11-22 16:00:21.929+00 870 77 870 DES-035500 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035500 expense
35522 2290 135 2022-08-06 20:10:54+00 63.93 63.93 0 0 1 2022-09-29 12:11:30.641+00 2022-11-22 16:00:24.663+00 870 77 870 DES-035522 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035522 expense
35548 2290 146 2022-08-06 19:49:17+00 63.93 63.93 0 0 1 2022-09-29 12:12:00.439+00 2022-11-22 16:00:50.256+00 870 77 870 DES-035548 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035548 expense
35520 2290 149 2022-08-06 18:42:49+00 52.53 52.53 0 0 1 2022-09-29 12:11:28.33+00 2022-11-22 16:02:22.704+00 870 77 870 DES-035520 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035520 expense
35552 2290 125 2022-08-06 20:02:54+00 33.72 33.72 0 0 1 2022-09-29 12:12:05.978+00 2022-11-22 16:00:29.761+00 870 77 870 DES-035552 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-035552 expense
35494 2290 283 2022-08-06 19:56:09+00 37.8 37.8 0 0 1 2022-09-29 12:10:54.318+00 2022-11-22 16:00:31.883+00 870 77 870 DES-035494 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035494 expense
35540 2290 285 2022-08-06 19:12:53+00 59.2 59.2 0 0 1 2022-09-29 12:11:48.743+00 2022-11-22 16:01:30.66+00 870 77 870 DES-035540 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035540 expense