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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
27563 2290 328 2022-07-30 16:12:37+00 48.6 48.6 0 0 1 2022-09-27 14:19:19.643+00 2022-12-08 18:02:27.411+00 870 177 870 DES-027563 BR-050 - km 198+060 - SUL - Delta 5386272 DES-027563 expense
27540 2290 320 2022-07-30 16:23:16+00 271.8 271.8 0 0 1 2022-09-27 14:18:28.908+00 2022-12-08 18:02:18.408+00 870 177 870 DES-027540 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-027540 expense
27575 2290 210 2022-07-30 14:31:43+00 44.4 44.4 0 0 1 2022-09-27 14:19:46.292+00 2022-12-08 18:03:48.048+00 870 177 870 DES-027575 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027575 expense
137477 2290 2022-10-28 11:09:05+00 40.8 40.8 0 0 1 2022-12-12 18:24:48.212+00 2022-12-12 18:24:48.22+00 870 870 28/10/2022 08:09-FNL7J52-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137477 expense
27554 2290 171 2022-07-29 09:11:00+00 45 45 0 0 1 2022-09-27 14:19:03.576+00 2022-12-08 18:18:41.494+00 870 177 870 DES-027554 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027554 expense
27526 2290 127 2022-07-30 16:07:02+00 63.08 63.08 0 0 1 2022-09-27 14:17:54.222+00 2022-12-08 18:02:33.794+00 870 177 870 DES-027526 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-027526 expense
27557 2290 175 2022-07-29 09:31:49+00 45 45 0 0 1 2022-09-27 14:19:09.864+00 2022-12-08 18:18:31.031+00 870 177 870 DES-027557 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027557 expense
27567 2290 182 2022-07-29 19:38:48+00 45 45 0 0 1 2022-09-27 14:19:27.991+00 2022-12-08 18:10:36.849+00 870 177 870 DES-027567 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027567 expense
27520 2290 189 2022-07-30 14:14:39+00 71 71 0 0 1 2022-09-27 14:17:38.604+00 2022-12-08 18:04:00.748+00 870 177 870 DES-027520 SP-055 - km 250 - Oeste - Santos 5386272 DES-027520 expense
38596 2290 1479 2022-08-06 00:06:25+00 43.2 43.2 0 0 1 2022-09-29 13:25:34.487+00 2022-11-22 16:23:25.047+00 870 77 870 DES-038596 SP-280 - km 111+300 - Leste - Boituva 5425013 DES-038596 expense