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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
27005 2290 327 2022-07-30 08:14:44+00 43.2 43.2 0 0 1 2022-09-27 13:56:40.436+00 2022-12-08 18:06:48.612+00 870 177 870 DES-027005 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-027005 expense
26982 2290 115 2022-07-29 22:33:52+00 27.9 27.9 0 0 1 2022-09-27 13:55:58.991+00 2022-12-08 18:08:30.216+00 870 177 870 DES-026982 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-026982 expense
26991 2290 201 2022-07-29 19:21:31+00 31.5 31.5 0 0 1 2022-09-27 13:56:15.904+00 2022-12-08 18:10:51.111+00 870 177 870 DES-026991 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-026991 expense
35699 2290 1478 2022-08-07 20:55:31+00 55.8 55.8 0 0 1 2022-09-29 12:15:23.839+00 2022-11-22 15:52:03.367+00 870 77 870 DES-035699 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035699 expense
35705 2290 104 2022-08-07 20:03:57+00 22.5 22.5 0 0 1 2022-09-29 12:15:44.752+00 2022-11-22 15:52:18.238+00 870 77 870 DES-035705 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035705 expense
35697 2290 1478 2022-08-07 20:22:16+00 63 63 0 0 1 2022-09-29 12:15:19.71+00 2022-11-22 15:52:12.46+00 870 77 870 DES-035697 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035697 expense
35878 2290 2022-08-04 10:35:17+00 48.6 48.6 0 0 1 2022-09-29 12:26:01.595+00 2022-11-22 17:22:23.972+00 870 77 870 DES-035878 RNN8A17 5386272 DES-035878 expense
35720 2290 1478 2022-08-07 19:38:50+00 15 15 0 0 1 2022-09-29 12:16:20.302+00 2022-11-22 15:52:24.821+00 870 77 870 DES-035720 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035720 expense
35713 2290 1478 2022-08-07 18:59:15+00 23.4 23.4 0 0 1 2022-09-29 12:16:06.362+00 2022-11-22 15:52:39.356+00 870 77 870 DES-035713 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035713 expense
35703 2290 215 2022-08-07 19:15:46+00 44.4 44.4 0 0 1 2022-09-29 12:15:38.219+00 2022-11-22 15:52:36.009+00 870 77 870 DES-035703 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-035703 expense