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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
25574 2290 212 2022-08-27 17:08:11+00 31.2 31.2 0 0 1 2022-09-27 12:39:41.367+00 2022-11-29 22:17:28.22+00 376 77 376 DES-025574 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-025574 expense
25535 2290 283 2022-08-27 00:55:21+00 83.7 83.7 0 0 1 2022-09-27 12:38:40.328+00 2022-11-29 22:35:01.265+00 376 77 376 DES-025535 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025535 expense
25559 2290 211 2022-08-27 18:28:11+00 27 27 0 0 1 2022-09-27 12:39:17.119+00 2022-11-29 22:15:15.701+00 376 77 376 DES-025559 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025559 expense
37769 2290 177 2022-08-10 19:41:14+00 23.4 23.4 0 0 1 2022-09-29 13:07:48.868+00 2022-11-22 14:51:01.441+00 870 77 870 DES-037769 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037769 expense
25530 2290 116 2022-08-27 00:52:34+00 42 42 0 0 1 2022-09-27 12:38:28.349+00 2022-11-29 22:35:03.536+00 376 77 376 DES-025530 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025530 expense
37730 2290 137 2022-08-10 17:33:37+00 42 42 0 0 1 2022-09-29 13:06:56.675+00 2022-11-22 14:55:00.078+00 870 77 870 DES-037730 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037730 expense
25529 2290 168 2022-08-27 01:05:10+00 35 35 0 0 1 2022-09-27 12:38:26.939+00 2022-11-29 22:34:43.458+00 376 77 376 DES-025529 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025529 expense
25571 2290 323 2022-08-27 18:37:22+00 89.49 89.49 0 0 1 2022-09-27 12:39:35.235+00 2022-11-29 22:15:02.799+00 376 77 376 DES-025571 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025571 expense
35114 2290 132 2022-08-06 11:33:47+00 52.5 52.5 0 0 1 2022-09-29 12:02:19.534+00 2022-11-22 16:13:48.749+00 870 77 870 DES-035114 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035114 expense
35082 2290 210 2022-08-06 11:06:12+00 52.2 52.2 0 0 1 2022-09-29 12:01:47.184+00 2022-11-22 16:14:13.834+00 870 77 870 DES-035082 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035082 expense