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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
32830 2290 208 2022-08-04 11:55:37+00 15 15 0 0 1 2022-09-29 11:23:42.572+00 2022-11-22 17:18:38.236+00 870 77 870 DES-032830 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032830 expense
32825 2290 283 2022-08-04 11:39:10+00 55 55 0 0 1 2022-09-29 11:23:37.104+00 2022-11-22 17:19:12.432+00 870 77 870 DES-032825 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-032825 expense
32816 2290 209 2022-08-04 11:29:25+00 43.5 43.5 0 0 1 2022-09-29 11:23:18.489+00 2022-11-22 17:19:46.176+00 870 77 870 DES-032816 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032816 expense
32802 2290 134 2022-08-04 10:24:02+00 10 10 0 0 1 2022-09-29 11:22:53.184+00 2022-11-22 17:22:56.01+00 870 77 870 DES-032802 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-032802 expense
88563 2290 332 2022-06-29 19:55:30+00 83.7 83.7 0 0 1 2022-10-24 20:12:51.402+00 2022-11-29 20:30:21.002+00 870 77 870 DES-088563 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088563 expense
32835 2290 105 2022-08-04 09:08:58+00 44.4 44.4 0 0 1 2022-09-29 11:23:47.004+00 2022-11-22 17:24:20.614+00 870 77 870 DES-032835 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032835 expense
32815 2290 140 2022-08-04 11:54:36+00 34.8 34.8 0 0 1 2022-09-29 11:23:16.684+00 2022-11-22 17:18:50.324+00 870 77 870 DES-032815 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032815 expense
32822 2290 171 2022-08-04 11:54:55+00 15 15 0 0 1 2022-09-29 11:23:30.777+00 2022-11-22 17:18:45.903+00 870 77 870 DES-032822 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032822 expense
32832 2290 197 2022-08-04 12:03:45+00 51.11 51.11 0 0 1 2022-09-29 11:23:44.554+00 2022-11-22 17:18:20.189+00 870 77 870 DES-032832 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-032832 expense
32811 2290 120 2022-08-04 08:46:47+00 19.5 19.5 0 0 1 2022-09-29 11:23:09.496+00 2022-11-22 17:24:32.232+00 870 77 870 DES-032811 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032811 expense