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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
32084 2290 184 2022-08-03 10:57:31+00 19.5 19.5 0 0 1 2022-09-29 11:08:57.077+00 2022-11-24 16:24:35.021+00 870 1403 870 DES-032084 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032084 expense
32079 2290 174 2022-08-03 13:28:50+00 42 42 0 0 1 2022-09-29 11:08:51.867+00 2022-11-24 16:19:55.711+00 870 1403 870 DES-032079 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032079 expense
32096 2290 110 2022-08-03 10:58:34+00 73.62 73.62 0 0 1 2022-09-29 11:09:14.485+00 2022-11-24 16:24:31.547+00 870 1403 870 DES-032096 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032096 expense
32087 2290 200 2022-08-03 10:58:25+00 63.08 63.08 0 0 1 2022-09-29 11:09:00.44+00 2022-11-24 16:24:32.786+00 870 1403 870 DES-032087 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-032087 expense
32060 2290 167 2022-08-03 11:02:46+00 31.44 31.44 0 0 1 2022-09-29 11:08:06.99+00 2022-11-24 16:24:24.371+00 870 1403 870 DES-032060 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032060 expense
32091 2290 170 2022-08-03 11:36:03+00 63.6 63.6 0 0 1 2022-09-29 11:09:04.81+00 2022-11-24 16:23:18.035+00 870 1403 870 DES-032091 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032091 expense
45446 2290 1479 2022-08-30 11:33:51+00 57 57 0 0 1 2022-09-30 11:32:42.284+00 2022-11-29 21:41:23.487+00 870 77 870 DES-045446 SP-332 - km 135+500 - Norte - Paulinia 5509943 DES-045446 expense
32080 2290 1481 2022-08-03 13:02:31+00 271.8 271.8 0 0 1 2022-09-29 11:08:52.907+00 2022-11-24 16:20:50.619+00 870 1403 870 DES-032080 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032080 expense
129303 2290 2022-10-27 19:45:50+00 75 75 0 0 1 2022-11-10 12:29:16.11+00 2022-12-05 18:11:10.025+00 870 177 870 DES-129303 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-129303 expense
32093 2290 182 2022-08-03 10:56:31+00 63 63 0 0 1 2022-09-29 11:09:08.556+00 2022-11-24 16:24:36.167+00 870 1403 870 DES-032093 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032093 expense