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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
30830 2290 323 2022-08-03 12:35:15+00 83.7 83.7 0 0 1 2022-09-27 15:41:08.007+00 2022-11-24 16:21:35.393+00 870 1403 870 DES-030830 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030830 expense
30811 2290 323 2022-08-03 13:45:29+00 95.4 95.4 0 0 1 2022-09-27 15:40:43.6+00 2022-11-24 16:19:08.316+00 870 1403 870 DES-030811 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030811 expense
30791 2290 115 2022-08-03 10:39:01+00 33.72 33.72 0 0 1 2022-09-27 15:40:20.024+00 2022-11-24 16:25:01.285+00 870 1403 870 DES-030791 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030791 expense
30871 2290 241 2022-08-03 11:39:22+00 4.9 4.9 0 0 1 2022-09-27 15:41:59.52+00 2022-11-24 16:23:13.98+00 870 1403 870 DES-030871 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-030871 expense
30857 2290 174 2022-08-03 12:05:40+00 15.6 15.6 0 0 1 2022-09-27 15:41:41.436+00 2022-11-24 16:22:29.18+00 870 1403 870 DES-030857 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030857 expense
30866 2290 285 2022-08-03 10:27:52+00 48.6 48.6 0 0 1 2022-09-27 15:41:52.956+00 2022-11-24 16:25:12.618+00 870 1403 870 DES-030866 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030866 expense
30824 2290 179 2022-08-03 11:54:23+00 63.6 63.6 0 0 1 2022-09-27 15:40:59.258+00 2022-11-24 16:22:53.898+00 870 1403 870 DES-030824 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030824 expense
30790 2290 203 2022-08-03 08:31:08+00 12.5 12.5 0 0 1 2022-09-27 15:40:18.151+00 2022-11-24 16:27:00.069+00 870 1403 870 DES-030790 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030790 expense
37604 2290 71 2022-08-10 13:40:58+00 54 54 0 0 1 2022-09-29 13:03:20.15+00 2022-11-22 15:10:06.187+00 870 77 870 DES-037604 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037604 expense
39881 2290 172 2022-08-15 19:04:59+00 42.4 42.4 0 0 1 2022-09-29 13:56:06.554+00 2022-11-22 13:27:46.4+00 870 77 870 DES-039881 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039881 expense