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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
35371 2290 210 2022-08-06 16:04:23+00 15 15 0 0 1 2022-09-29 12:07:59.104+00 2022-11-22 16:06:10.713+00 870 77 870 DES-035371 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035371 expense
35374 2290 283 2022-08-06 16:43:11+00 55 55 0 0 1 2022-09-29 12:08:03.203+00 2022-11-22 16:04:57.549+00 870 77 870 DES-035374 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035374 expense
35364 2290 142 2022-08-06 14:05:48+00 52.53 52.53 0 0 1 2022-09-29 12:07:50.863+00 2022-11-22 16:09:30.157+00 870 77 870 DES-035364 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035364 expense
35426 2290 71 2022-08-05 18:14:01+00 66.6 66.6 0 0 1 2022-09-29 12:09:11.911+00 2022-11-22 16:30:20.047+00 870 77 870 DES-035426 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035426 expense
35378 2290 151 2022-08-06 15:55:03+00 43.5 43.5 0 0 1 2022-09-29 12:08:08.431+00 2022-11-22 16:06:36.904+00 870 77 870 DES-035378 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035378 expense
35360 2290 171 2022-08-06 16:37:41+00 52.53 52.53 0 0 1 2022-09-29 12:07:46.55+00 2022-11-22 16:05:02.564+00 870 77 870 DES-035360 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035360 expense
35413 2290 1479 2022-08-06 15:54:07+00 42 42 0 0 1 2022-09-29 12:08:50.324+00 2022-11-22 16:06:40.551+00 870 77 870 DES-035413 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035413 expense
35352 2290 142 2022-08-06 15:38:59+00 27 27 0 0 1 2022-09-29 12:07:35.578+00 2022-11-22 16:07:15.935+00 870 77 870 DES-035352 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035352 expense
35446 2290 104 2022-08-05 22:46:11+00 81 81 0 0 1 2022-09-29 12:09:48.003+00 2022-11-22 16:24:37.016+00 870 77 870 DES-035446 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-035446 expense
35388 2290 145 2022-08-06 15:44:05+00 43.5 43.5 0 0 1 2022-09-29 12:08:19.166+00 2022-11-22 16:07:03.981+00 870 77 870 DES-035388 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035388 expense