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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
25858 2290 282 2022-08-27 12:09:12+00 127.8 127.8 0 0 1 2022-09-27 12:47:51.346+00 2022-11-29 22:27:12.524+00 376 77 376 DES-025858 SP-055 - km 250 - Oeste - Santos 5466807 DES-025858 expense
25680 2290 123 2022-08-27 11:39:59+00 15 15 0 0 1 2022-09-27 12:42:29.029+00 2022-11-29 22:28:21.616+00 376 77 376 DES-025680 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025680 expense
25972 2290 1152 2022-08-27 11:20:49+00 27.9 27.9 0 0 1 2022-09-27 12:51:03.804+00 2022-11-29 22:28:52.229+00 376 77 376 DES-025972 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025972 expense
25980 2290 157 2022-08-27 11:18:23+00 16.15 16.15 0 0 1 2022-09-27 12:51:16.446+00 2022-11-29 22:29:07.071+00 376 77 376 DES-025980 BR 116 - km 204 - NORTE - ARUJA 5466807 DES-025980 expense
25969 2290 63 2022-08-27 11:16:30+00 54 54 0 0 1 2022-09-27 12:50:59.535+00 2022-11-29 22:29:10.217+00 376 77 376 DES-025969 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025969 expense
25677 2290 126 2022-08-27 11:09:58+00 39.33 39.33 0 0 1 2022-09-27 12:42:23.01+00 2022-11-29 22:29:15.221+00 376 77 376 DES-025677 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025677 expense
25978 2290 145 2022-08-27 11:02:58+00 30.6 30.6 0 0 1 2022-09-27 12:51:13.797+00 2022-11-29 22:29:28.112+00 376 77 376 DES-025978 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-025978 expense
25985 2290 285 2022-08-27 10:47:56+00 40.8 40.8 0 0 1 2022-09-27 12:51:24.8+00 2022-11-29 22:30:09.884+00 376 77 376 DES-025985 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025985 expense
25984 2290 129 2022-08-27 10:17:04+00 30.6 30.6 0 0 1 2022-09-27 12:51:23.116+00 2022-11-29 22:30:47.891+00 376 77 376 DES-025984 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025984 expense
25721 2290 176 2022-08-27 09:50:58+00 56.1 56.1 0 0 1 2022-09-27 12:43:52.55+00 2022-11-29 22:31:49.312+00 376 77 376 DES-025721 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025721 expense