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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
39137 2290 165 2022-08-12 15:48:07+00 29.45 29.45 0 0 1 2022-09-29 13:38:05.277+00 2022-11-22 14:03:32.597+00 870 77 870 DES-039137 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039137 expense
37961 2290 320 2022-08-11 12:30:17+00 27.3 27.3 0 0 1 2022-09-29 13:12:36.828+00 2022-11-22 14:29:27.313+00 870 77 870 DES-037961 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-037961 expense
38020 2290 324 2022-08-11 07:31:12+00 73.5 73.5 0 0 1 2022-09-29 13:13:50.732+00 2022-11-22 14:37:25.329+00 870 77 870 DES-038020 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038020 expense
37994 2290 195 2022-08-11 07:25:26+00 52 52 0 0 1 2022-09-29 13:13:20.162+00 2022-11-22 14:37:34.473+00 870 77 870 DES-037994 SP-280 - km 74+000 - Leste - Itu 5425013 DES-037994 expense
37983 2290 324 2022-08-11 06:58:29+00 65.1 65.1 0 0 1 2022-09-29 13:13:06.026+00 2022-11-22 14:37:46.23+00 870 77 870 DES-037983 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037983 expense
37993 2290 210 2022-08-11 06:19:03+00 31.2 31.2 0 0 1 2022-09-29 13:13:18.339+00 2022-11-22 14:38:09.087+00 870 77 870 DES-037993 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037993 expense
37962 2290 332 2022-08-11 04:13:22+00 60.9 60.9 0 0 1 2022-09-29 13:12:38.12+00 2022-11-22 14:38:28.462+00 870 77 870 DES-037962 SP-330 - km 181+760 - Norte - Leme 5425013 DES-037962 expense
37953 2290 332 2022-08-11 01:57:22+00 74.2 74.2 0 0 1 2022-09-29 13:12:26.098+00 2022-11-22 14:38:39.159+00 870 77 870 DES-037953 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-037953 expense
25951 2290 215 2022-08-27 15:41:41+00 55.8 55.8 0 0 1 2022-09-27 12:50:33.358+00 2022-11-29 22:19:50.115+00 376 77 376 DES-025951 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025951 expense
37946 2290 69 2022-08-11 00:54:23+00 78.3 78.3 0 0 1 2022-09-29 13:12:15.936+00 2022-11-22 14:38:46.67+00 870 77 870 DES-037946 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037946 expense