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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
34762 2290 142 2022-08-06 01:04:48+00 52.5 52.5 0 0 1 2022-09-29 11:56:23.78+00 2022-11-22 16:21:46.944+00 870 77 870 DES-034762 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034762 expense
34763 2290 1479 2022-08-06 01:31:08+00 44.1 44.1 0 0 1 2022-09-29 11:56:24.604+00 2022-11-22 16:21:20.782+00 870 77 870 DES-034763 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034763 expense
34768 2290 284 2022-08-06 01:34:38+00 74.4 74.4 0 0 1 2022-09-29 11:56:28.812+00 2022-11-22 16:21:13.944+00 870 77 870 DES-034768 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034768 expense
24736 2290 164 2022-08-26 12:13:45+00 47.21 47.21 0 0 1 2022-09-27 12:18:12.826+00 2022-11-29 22:57:25.427+00 376 77 376 DES-024736 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024736 expense
24737 2290 245 2022-08-26 11:53:36+00 9.3 9.3 0 0 1 2022-09-27 12:18:13.924+00 2022-11-29 22:58:09.606+00 376 77 376 DES-024737 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024737 expense
24852 2290 143 2022-08-26 10:06:07+00 52.2 52.2 0 0 1 2022-09-27 12:20:56.051+00 2022-11-29 23:01:24.313+00 376 77 376 DES-024852 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024852 expense
24858 2290 161 2022-08-26 09:52:09+00 47.21 47.21 0 0 1 2022-09-27 12:21:05.669+00 2022-11-29 23:01:48.018+00 376 77 376 DES-024858 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024858 expense
24789 2290 175 2022-08-26 00:38:51+00 47.21 47.21 0 0 1 2022-09-27 12:19:26.588+00 2022-11-29 23:04:13.046+00 376 77 376 DES-024789 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024789 expense
36722 2290 123 2022-08-09 10:22:14+00 31.5 31.5 0 0 1 2022-09-29 12:43:55.165+00 2022-11-22 15:38:35.841+00 870 77 870 DES-036722 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036722 expense
36731 2290 123 2022-08-09 09:08:21+00 42.4 42.4 0 0 1 2022-09-29 12:44:04.124+00 2022-11-22 15:39:19.857+00 870 77 870 DES-036731 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036731 expense