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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
39316 2290 68 2022-08-13 17:05:06+00 18.6 18.6 0 0 1 2022-09-29 13:42:33.389+00 2022-11-22 13:48:21.707+00 870 77 870 DES-039316 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039316 expense
39323 2290 1480 2022-08-13 16:50:34+00 168.3 168.3 0 0 1 2022-09-29 13:42:41.971+00 2022-11-22 13:48:42.725+00 870 77 870 DES-039323 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039323 expense
39337 2290 115 2022-08-13 16:16:34+00 11.7 11.7 0 0 1 2022-09-29 13:43:03.907+00 2022-11-22 13:49:06.713+00 870 77 870 DES-039337 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039337 expense
39416 2290 341 2022-08-13 16:10:42+00 7.5 7.5 0 0 1 2022-09-29 13:44:53.653+00 2022-11-22 13:49:14.432+00 870 77 870 DES-039416 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-039416 expense
39314 2290 131 2022-08-13 16:01:15+00 11.7 11.7 0 0 1 2022-09-29 13:42:30.495+00 2022-11-22 13:49:24.752+00 870 77 870 DES-039314 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039314 expense
39340 2290 1481 2022-08-13 15:57:37+00 95.4 95.4 0 0 1 2022-09-29 13:43:07.168+00 2022-11-22 13:49:33.168+00 870 77 870 DES-039340 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039340 expense
39332 2290 201 2022-08-13 15:51:42+00 57 57 0 0 1 2022-09-29 13:42:56.718+00 2022-11-22 13:49:35.988+00 870 77 870 DES-039332 SP-332 - km 135+500 - Sul - Paulinia 5425013 DES-039332 expense
39296 2290 1480 2022-08-13 15:46:54+00 50.63 50.63 0 0 1 2022-09-29 13:42:11.632+00 2022-11-22 13:49:42.205+00 870 77 870 DES-039296 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039296 expense
39318 2290 341 2022-08-13 15:14:39+00 21 21 0 0 1 2022-09-29 13:42:35.616+00 2022-11-22 13:50:11.615+00 870 77 870 DES-039318 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039318 expense
39349 2290 1480 2022-08-13 15:08:03+00 83.69 83.69 0 0 1 2022-09-29 13:43:18.235+00 2022-11-22 13:50:16.457+00 870 77 870 DES-039349 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039349 expense