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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
32325 2290 165 2022-08-03 19:36:32+00 20.8 20.8 0 0 1 2022-09-29 11:14:01.23+00 2022-11-22 17:36:38.496+00 870 77 870 DES-032325 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-032325 expense
32335 2290 194 2022-08-03 20:25:28+00 31.54 31.54 0 0 1 2022-09-29 11:14:11.711+00 2022-11-22 17:33:03.96+00 870 77 870 DES-032335 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-032335 expense
32316 2290 283 2022-08-03 19:34:43+00 51.8 51.8 0 0 1 2022-09-29 11:13:52.608+00 2022-11-22 17:36:47.613+00 870 77 870 DES-032316 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032316 expense
32247 2290 241 2022-08-03 17:05:23+00 2.5 2.5 0 0 1 2022-09-29 11:12:30.492+00 2022-11-24 14:35:39.543+00 870 1403 870 DES-032247 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-032247 expense
32298 2290 280 2022-08-03 20:20:36+00 22.5 22.5 0 0 1 2022-09-29 11:13:34.656+00 2022-11-22 17:33:13.006+00 870 77 870 DES-032298 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032298 expense
53742 2290 331 2022-09-14 21:49:56+00 63 63 0 0 1 2022-09-30 14:44:16.043+00 2022-12-08 11:57:20.228+00 870 177 870 DES-053742 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053742 expense
32256 2290 199 2022-08-03 17:02:09+00 12.5 12.5 0 0 1 2022-09-29 11:12:46.358+00 2022-11-24 14:35:46.972+00 870 1403 870 DES-032256 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-032256 expense
32322 2290 243 2022-08-03 19:44:40+00 3.9 3.9 0 0 1 2022-09-29 11:13:58.174+00 2022-11-22 17:36:12.561+00 870 77 870 DES-032322 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032322 expense
32324 2290 158 2022-08-03 20:27:42+00 63.6 63.6 0 0 1 2022-09-29 11:14:00.198+00 2022-11-22 17:32:52.916+00 870 77 870 DES-032324 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032324 expense
53879 2290 136 2022-09-14 21:12:26+00 181.2 181.2 0 0 1 2022-09-30 14:47:00.415+00 2022-12-08 11:57:33.585+00 870 177 870 DES-053879 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053879 expense