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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
137358 2290 2022-10-29 10:16:58+00 55.8 55.8 0 0 1 2022-12-12 18:19:38.43+00 2022-12-12 18:19:38.436+00 870 870 29/10/2022 07:16-JAQ1C61-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-137358 expense
33817 2290 193 2022-08-04 22:13:40+00 12.5 12.5 0 0 1 2022-09-29 11:40:08.356+00 2022-11-22 16:50:52.59+00 870 77 870 DES-033817 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033817 expense
137364 2290 2022-10-31 00:30:32+00 37 37 0 0 1 2022-12-12 18:19:48.968+00 2022-12-12 18:19:48.976+00 870 870 30/10/2022 21:30-JAN1H62-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-137364 expense
35395 2290 204 2022-08-06 15:51:24+00 12.5 12.5 0 0 1 2022-09-29 12:08:27.406+00 2022-11-22 16:06:50.26+00 870 77 870 DES-035395 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-035395 expense
35348 2290 129 2022-08-06 17:26:18+00 47.21 47.21 0 0 1 2022-09-29 12:07:28.075+00 2022-11-22 16:03:48.84+00 870 77 870 DES-035348 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035348 expense
35416 2290 142 2022-08-07 10:28:45+00 25.5 25.5 0 0 1 2022-09-29 12:08:55.236+00 2022-11-22 15:56:37.771+00 870 77 870 DES-035416 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035416 expense
35418 2290 215 2022-08-07 10:50:56+00 30.6 30.6 0 0 1 2022-09-29 12:08:57.552+00 2022-11-22 15:56:34.02+00 870 77 870 DES-035418 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-035418 expense
35419 2290 208 2022-08-07 11:09:51+00 25.5 25.5 0 0 1 2022-09-29 12:08:58.634+00 2022-11-22 15:56:26.156+00 870 77 870 DES-035419 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035419 expense
137373 2290 2022-10-31 00:30:36+00 37 37 0 0 1 2022-12-12 18:20:11.916+00 2022-12-12 18:20:11.936+00 870 870 30/10/2022 21:30-JAK8E43-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-137373 expense
35424 2290 330 2022-08-07 11:30:10+00 48.6 48.6 0 0 1 2022-09-29 12:09:09.387+00 2022-11-22 15:56:11.556+00 870 77 870 DES-035424 BR-050 - km 198+060 - SUL - Delta 5386272 DES-035424 expense