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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
29054 2290 111 2022-08-01 10:48:50+00 99.4 99.4 0 0 1 2022-09-27 14:51:58.429+00 2022-11-24 17:08:43.23+00 870 1403 870 DES-029054 SP-055 - km 250 - Oeste - Santos 5386272 DES-029054 expense
29060 2290 169 2022-08-01 09:18:40+00 56.1 56.1 0 0 1 2022-09-27 14:52:09.382+00 2022-11-24 17:09:26.01+00 870 1403 870 DES-029060 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-029060 expense
29043 2290 134 2022-08-01 08:43:28+00 42 42 0 0 1 2022-09-27 14:51:32.498+00 2022-11-24 17:09:43.911+00 870 1403 870 DES-029043 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029043 expense
37264 2290 323 2022-08-09 23:42:53+00 66.6 66.6 0 0 1 2022-09-29 12:55:25.865+00 2022-11-22 15:25:52.963+00 870 77 870 DES-037264 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037264 expense
37272 2290 140 2022-08-10 09:17:35+00 42 42 0 0 1 2022-09-29 12:55:39.278+00 2022-11-22 15:24:42.608+00 870 77 870 DES-037272 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037272 expense
37270 2290 1478 2022-08-10 09:40:10+00 23.4 23.4 0 0 1 2022-09-29 12:55:36.793+00 2022-11-22 15:24:28.104+00 870 77 870 DES-037270 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037270 expense
37267 2290 330 2022-08-10 09:33:53+00 60.9 60.9 0 0 1 2022-09-29 12:55:31.943+00 2022-11-22 15:24:32.432+00 870 77 870 DES-037267 SP-330 - km 181+760 - Norte - Leme 5425013 DES-037267 expense
37253 2290 125 2022-08-10 00:31:41+00 23.4 23.4 0 0 1 2022-09-29 12:55:07.488+00 2022-11-22 15:25:35.167+00 870 77 870 DES-037253 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037253 expense
44937 2290 131 2022-08-29 10:28:11+00 55.8 55.8 0 0 1 2022-09-30 11:20:53.973+00 2022-11-29 21:53:27.196+00 870 77 870 DES-044937 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044937 expense
44955 2290 150 2022-08-29 10:10:50+00 55.8 55.8 0 0 1 2022-09-30 11:21:13.466+00 2022-11-29 21:53:38.576+00 870 77 870 DES-044955 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044955 expense