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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
34872 2290 139 2022-08-06 04:13:19+00 60.9 60.9 0 0 1 2022-09-29 11:58:10.219+00 2022-11-22 16:19:23.864+00 870 77 870 DES-034872 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034872 expense
34830 2290 285 2022-08-06 03:06:23+00 56 56 0 0 1 2022-09-29 11:57:28.873+00 2022-11-22 16:19:37.74+00 870 77 870 DES-034830 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034830 expense
142069 2290 2022-11-08 11:44:43+00 78.3 78.3 0 0 1 2022-12-13 11:12:24.549+00 2022-12-13 11:12:24.565+00 870 870 08/11/2022 08:44-RUT4J87-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-142069 expense
44424 2290 338 2022-08-31 14:50:28+00 11.7 11.7 0 0 1 2022-09-30 11:10:50.428+00 2022-11-29 21:24:43.368+00 870 77 870 DES-044424 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5509943 DES-044424 expense
34856 2290 331 2022-08-06 02:53:02+00 78.3 78.3 0 0 1 2022-09-29 11:57:53.55+00 2022-11-22 16:19:41.919+00 870 77 870 DES-034856 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034856 expense
44420 2290 201 2022-08-31 16:38:33+00 23.4 23.4 0 0 1 2022-09-30 11:10:45.622+00 2022-11-29 21:23:40.062+00 870 77 870 DES-044420 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044420 expense
44456 2290 173 2022-08-31 14:46:53+00 15.6 15.6 0 0 1 2022-09-30 11:11:22.878+00 2022-11-29 21:24:45.427+00 870 77 870 DES-044456 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044456 expense
34829 2290 112 2022-08-06 01:58:20+00 83.7 83.7 0 0 1 2022-09-29 11:57:27.985+00 2022-11-22 16:20:41.498+00 870 77 870 DES-034829 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034829 expense
25239 2290 132 2022-08-26 14:11:07+00 54 54 0 0 1 2022-09-27 12:30:20.331+00 2022-11-29 22:51:58.634+00 376 77 376 DES-025239 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025239 expense
34820 2290 281 2022-08-06 01:57:39+00 65.1 65.1 0 0 1 2022-09-29 11:57:18.672+00 2022-11-22 16:20:44.219+00 870 77 870 DES-034820 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034820 expense