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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
35023 2290 149 2022-08-06 11:44:27+00 52.5 52.5 0 0 1 2022-09-29 12:00:47.924+00 2022-11-22 16:13:27.396+00 870 77 870 DES-035023 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035023 expense
35047 2290 212 2022-08-06 11:37:37+00 12.5 12.5 0 0 1 2022-09-29 12:01:12.445+00 2022-11-22 16:13:43.275+00 870 77 870 DES-035047 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035047 expense
137305 2290 2022-10-29 07:50:33+00 42 42 0 0 1 2022-12-12 18:17:33.168+00 2022-12-12 18:17:33.18+00 870 870 29/10/2022 04:50-JAN9J29-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-137305 expense
35115 2290 204 2022-08-06 11:33:58+00 39.33 39.33 0 0 1 2022-09-29 12:02:20.499+00 2022-11-22 16:13:47.746+00 870 77 870 DES-035115 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-035115 expense
35068 2290 129 2022-08-06 11:25:28+00 15 15 0 0 1 2022-09-29 12:01:32.62+00 2022-11-22 16:13:53.826+00 870 77 870 DES-035068 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035068 expense
35063 2290 111 2022-08-06 11:24:40+00 62.89 62.89 0 0 1 2022-09-29 12:01:27.538+00 2022-11-22 16:13:59.706+00 870 77 870 DES-035063 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035063 expense
35075 2290 240 2022-08-06 11:12:57+00 13.2 13.2 0 0 1 2022-09-29 12:01:39.475+00 2022-11-22 16:14:07.502+00 870 77 870 DES-035075 SP-099 - km 16+100 - SUL - Jambeiro 5386272 DES-035075 expense
35072 2290 1480 2022-08-06 11:11:59+00 22.5 22.5 0 0 1 2022-09-29 12:01:36.342+00 2022-11-22 16:14:08.594+00 870 77 870 DES-035072 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035072 expense
35093 2290 322 2022-08-06 11:00:22+00 73.5 73.5 0 0 1 2022-09-29 12:01:59.897+00 2022-11-22 16:14:23.58+00 870 77 870 DES-035093 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035093 expense
35089 2290 123 2022-08-06 08:59:51+00 31.8 31.8 0 0 1 2022-09-29 12:01:54.658+00 2022-11-22 16:17:01.431+00 870 77 870 DES-035089 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035089 expense