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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
29053 2290 123 2022-08-01 10:38:12+00 55.8 55.8 0 0 1 2022-09-27 14:51:56.933+00 2022-11-24 17:08:47.776+00 870 1403 870 DES-029053 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029053 expense
29055 2290 1478 2022-08-01 10:39:36+00 112.5 112.5 0 0 1 2022-09-27 14:51:59.924+00 2022-11-24 17:08:46.032+00 870 1403 870 DES-029055 SP-310 - km 346+404 - Sul - Fernando Prestes 5386272 DES-029055 expense
29064 2290 123 2022-08-01 10:04:35+00 42 42 0 0 1 2022-09-27 14:52:15.59+00 2022-11-24 17:09:04.955+00 870 1403 870 DES-029064 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029064 expense
29059 2290 166 2022-08-01 09:53:10+00 74.8 74.8 0 0 1 2022-09-27 14:52:08.05+00 2022-11-24 17:09:09.925+00 870 1403 870 DES-029059 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-029059 expense
29062 2290 134 2022-08-01 09:52:37+00 63 63 0 0 1 2022-09-27 14:52:12.555+00 2022-11-24 17:09:11.748+00 870 1403 870 DES-029062 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029062 expense
29063 2290 153 2022-08-01 08:40:54+00 15.6 15.6 0 0 1 2022-09-27 14:52:13.791+00 2022-11-24 17:09:46.564+00 870 1403 870 DES-029063 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029063 expense
29069 2290 1483 2022-08-01 09:41:47+00 55.86 55.86 0 0 1 2022-09-27 14:52:34.892+00 2022-11-24 17:09:12.932+00 870 1403 870 DES-029069 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029069 expense
88699 2290 242 2022-06-30 11:47:53+00 4.9 4.9 0 0 1 2022-10-24 20:35:34.511+00 2022-11-29 20:23:40.683+00 870 77 870 DES-088699 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088699 expense
29066 2290 125 2022-08-01 09:41:28+00 63.6 63.6 0 0 1 2022-09-27 14:52:27.921+00 2022-11-24 17:09:14.156+00 870 1403 870 DES-029066 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029066 expense
29067 2290 111 2022-07-30 23:10:15+00 115.14 115.14 0 0 1 2022-09-27 14:52:29.321+00 2022-12-08 17:55:11.387+00 870 177 870 DES-029067 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029067 expense