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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
39777 2290 190 2022-08-15 11:41:32+00 23.56 23.56 0 0 1 2022-09-29 13:53:35.868+00 2022-11-22 13:37:24.876+00 870 77 870 DES-039777 BR 116 - km 165 - SUL - JACAREI 5425013 DES-039777 expense
39800 2290 130 2022-08-15 11:13:51+00 12.92 12.92 0 0 1 2022-09-29 13:54:07.716+00 2022-11-22 13:37:40.585+00 870 77 870 DES-039800 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-039800 expense
37341 2290 172 2022-08-10 12:28:12+00 44.4 44.4 0 0 1 2022-09-29 12:57:08.509+00 2022-11-22 15:19:49.715+00 870 77 870 DES-037341 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037341 expense
37343 2290 325 2022-08-10 12:21:01+00 48.6 48.6 0 0 1 2022-09-29 12:57:11.391+00 2022-11-22 15:20:09.768+00 870 77 870 DES-037343 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-037343 expense
37345 2290 161 2022-08-10 11:42:43+00 23.4 23.4 0 0 1 2022-09-29 12:57:15.598+00 2022-11-22 15:22:19.717+00 870 77 870 DES-037345 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037345 expense
37352 2290 143 2022-08-10 10:47:01+00 42 42 0 0 1 2022-09-29 12:57:24.717+00 2022-11-22 15:23:31.659+00 870 77 870 DES-037352 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037352 expense
37355 2290 198 2022-08-10 10:34:31+00 55.8 55.8 0 0 1 2022-09-29 12:57:28.917+00 2022-11-22 15:23:36.808+00 870 77 870 DES-037355 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037355 expense
29499 2290 166 2022-08-01 23:51:02+00 33.72 33.72 0 0 1 2022-09-27 15:11:01.396+00 2022-11-24 16:57:31.888+00 870 1403 870 DES-029499 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-029499 expense
29506 2290 332 2022-08-01 23:50:12+00 84.8 84.8 0 0 1 2022-09-27 15:11:16.043+00 2022-11-24 16:57:33.097+00 870 1403 870 DES-029506 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029506 expense
29495 2290 332 2022-08-01 23:38:31+00 20 20 0 0 1 2022-09-27 15:10:53.329+00 2022-11-24 16:57:39.456+00 870 1403 870 DES-029495 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-029495 expense