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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
29963 2290 190 2022-08-02 14:04:46+00 34.8 34.8 0 0 1 2022-09-27 15:23:43.139+00 2022-11-24 16:44:51.439+00 870 1403 870 DES-029963 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029963 expense
29914 2290 178 2022-08-02 12:41:20+00 20.8 20.8 0 0 1 2022-09-27 15:22:41.833+00 2022-11-24 16:47:57.66+00 870 1403 870 DES-029914 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029914 expense
29988 2290 146 2022-08-02 13:40:15+00 39.33 39.33 0 0 1 2022-09-27 15:24:13.331+00 2022-11-24 16:45:47.992+00 870 1403 870 DES-029988 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029988 expense
29982 2290 71 2022-08-02 12:20:19+00 51.8 51.8 0 0 1 2022-09-27 15:24:04.968+00 2022-11-24 16:48:45.746+00 870 1403 870 DES-029982 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029982 expense
29932 2290 158 2022-08-02 13:49:45+00 23.4 23.4 0 0 1 2022-09-27 15:23:03.055+00 2022-11-24 16:45:28.655+00 870 1403 870 DES-029932 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-029932 expense
29993 2290 105 2022-08-02 13:32:39+00 73.62 73.62 0 0 1 2022-09-27 15:24:19.593+00 2022-11-24 16:46:06.825+00 870 1403 870 DES-029993 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029993 expense
29933 2290 198 2022-08-02 13:46:38+00 52.2 52.2 0 0 1 2022-09-27 15:23:04.116+00 2022-11-24 16:45:37.031+00 870 1403 870 DES-029933 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029933 expense
30013 2290 179 2022-08-02 14:43:34+00 76.76 76.76 0 0 1 2022-09-27 15:24:45.686+00 2022-11-24 16:42:59.144+00 870 1403 870 DES-030013 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030013 expense
29916 2290 330 2022-08-02 12:18:37+00 46.8 46.8 0 0 1 2022-09-27 15:22:43.948+00 2022-11-24 16:48:49.428+00 870 1403 870 DES-029916 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029916 expense
29968 2290 145 2022-08-02 13:36:23+00 52.53 52.53 0 0 1 2022-09-27 15:23:48.111+00 2022-11-24 16:45:56.259+00 870 1403 870 DES-029968 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029968 expense