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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
25216 2290 143 2022-08-26 15:32:40+00 181.2 181.2 0 0 1 2022-09-27 12:29:50.184+00 2022-11-29 22:49:25.279+00 376 77 376 DES-025216 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025216 expense
25149 2290 161 2022-08-26 15:28:31+00 23.4 23.4 0 0 1 2022-09-27 12:28:21.957+00 2022-11-29 22:49:34.925+00 376 77 376 DES-025149 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-025149 expense
25140 2290 136 2022-08-26 15:11:35+00 39.2 39.2 0 0 1 2022-09-27 12:28:07.069+00 2022-11-29 22:49:55.37+00 376 77 376 DES-025140 SP-147 - km 91+300 - Oeste - Engenheiro Coelho 5466807 DES-025140 expense
25218 2290 176 2022-08-26 14:53:23+00 63.6 63.6 0 0 1 2022-09-27 12:29:54.056+00 2022-11-29 22:50:29.598+00 376 77 376 DES-025218 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025218 expense
25134 2290 280 2022-08-26 14:49:27+00 73.62 73.62 0 0 1 2022-09-27 12:27:59.13+00 2022-11-29 22:50:33.738+00 376 77 376 DES-025134 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025134 expense
25171 2290 142 2022-08-26 14:31:32+00 151 151 0 0 1 2022-09-27 12:28:52.072+00 2022-11-29 22:51:07.96+00 376 77 376 DES-025171 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025171 expense
25213 2290 337 2022-08-26 14:20:33+00 31.8 31.8 0 0 1 2022-09-27 12:29:47.048+00 2022-11-29 22:51:30.268+00 376 77 376 DES-025213 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025213 expense
25206 2290 203 2022-08-26 14:19:43+00 63.6 63.6 0 0 1 2022-09-27 12:29:38.698+00 2022-11-29 22:51:38.974+00 376 77 376 DES-025206 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025206 expense
25197 2290 174 2022-08-26 14:19:06+00 28 28 0 0 1 2022-09-27 12:29:27.389+00 2022-11-29 22:51:40.981+00 376 77 376 DES-025197 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-025197 expense
25033 2290 284 2022-08-26 13:37:58+00 55 55 0 0 1 2022-09-27 12:25:43.239+00 2022-11-29 22:53:37.513+00 376 77 376 DES-025033 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025033 expense