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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
29341 2290 146 2022-08-01 21:19:04+00 12.5 12.5 0 0 1 2022-09-27 15:04:32.19+00 2022-11-24 17:01:34.737+00 870 1403 870 DES-029341 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029341 expense
29353 2290 212 2022-08-01 20:57:18+00 53 53 0 0 1 2022-09-27 15:05:08.999+00 2022-11-24 17:02:33.42+00 870 1403 870 DES-029353 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029353 expense
29374 2290 160 2022-08-01 20:52:23+00 53 53 0 0 1 2022-09-27 15:05:46.932+00 2022-11-24 17:02:46.956+00 870 1403 870 DES-029374 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029374 expense
29400 2290 282 2022-08-01 20:45:16+00 22.5 22.5 0 0 1 2022-09-27 15:06:46.014+00 2022-11-24 17:02:58.342+00 870 1403 870 DES-029400 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029400 expense
29393 2290 112 2022-08-01 20:43:53+00 22.5 22.5 0 0 1 2022-09-27 15:06:33.06+00 2022-11-24 17:03:04.495+00 870 1403 870 DES-029393 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029393 expense
29344 2290 132 2022-08-01 21:00:18+00 12.5 12.5 0 0 1 2022-09-27 15:04:42.821+00 2022-11-24 17:02:26.71+00 870 1403 870 DES-029344 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029344 expense
29336 2290 131 2022-08-01 20:32:46+00 11.7 11.7 0 0 1 2022-09-27 15:04:20.9+00 2022-11-24 17:03:21.415+00 870 1403 870 DES-029336 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029336 expense
29347 2290 111 2022-08-01 20:39:29+00 20 20 0 0 1 2022-09-27 15:04:49.956+00 2022-11-24 17:03:12.032+00 870 1403 870 DES-029347 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029347 expense
29383 2290 176 2022-08-01 21:04:24+00 15 15 0 0 1 2022-09-27 15:06:06.519+00 2022-11-24 17:02:02.502+00 870 1403 870 DES-029383 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029383 expense
29330 2290 178 2022-08-01 19:07:46+00 20.4 20.4 0 0 1 2022-09-27 15:04:09.208+00 2022-11-24 17:04:52.988+00 870 1403 870 DES-029330 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029330 expense