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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
28501 2290 192 2022-07-31 11:46:10+00 51.11 51.11 0 0 1 2022-09-27 14:36:21.624+00 2022-12-08 17:51:51.547+00 870 177 870 DES-028501 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028501 expense
28515 2290 2022-08-23 19:23:53+00 15 15 0 0 1 2022-09-27 14:36:35.046+00 2022-11-21 16:47:11.777+00 376 376 376 DES-028515 PRV1689 5466807 DES-028515 expense
36823 2290 149 2022-08-07 13:17:45+00 44.4 44.4 0 0 1 2022-09-29 12:45:51.347+00 2022-11-22 15:55:01.826+00 870 77 870 DES-036823 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036823 expense
28511 2290 2022-08-23 18:28:12+00 22.5 22.5 0 0 1 2022-09-27 14:36:32.56+00 2022-11-21 16:48:21.806+00 376 376 376 DES-028511 PRV1H39 5466807 DES-028511 expense
36816 2290 142 2022-08-07 08:58:10+00 44.4 44.4 0 0 1 2022-09-29 12:45:43.555+00 2022-11-22 15:57:20.217+00 870 77 870 DES-036816 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036816 expense
36815 2290 1480 2022-08-09 13:39:18+00 55.8 55.8 0 0 1 2022-09-29 12:45:41.416+00 2022-11-22 15:34:32.651+00 870 77 870 DES-036815 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036815 expense
28578 2290 111 2022-07-31 11:21:46+00 78.3 78.3 0 0 1 2022-09-27 14:37:46.598+00 2022-12-08 17:52:11.792+00 870 177 870 DES-028578 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028578 expense
36808 2290 245 2022-08-09 12:11:34+00 4.9 4.9 0 0 1 2022-09-29 12:45:31.985+00 2022-11-22 15:36:29.904+00 870 77 870 DES-036808 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036808 expense
36806 2290 332 2022-08-09 10:51:47+00 51.8 51.8 0 0 1 2022-09-29 12:45:29.968+00 2022-11-22 15:38:09.274+00 870 77 870 DES-036806 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-036806 expense
36763 2290 148 2022-08-08 22:01:10+00 53 53 0 0 1 2022-09-29 12:44:41.378+00 2022-11-22 15:41:53.742+00 870 77 870 DES-036763 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036763 expense