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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
37241 2290 165 2022-08-09 18:50:12+00 12.5 12.5 0 0 1 2022-09-29 12:54:51.522+00 2022-11-22 15:30:09.302+00 870 77 870 DES-037241 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037241 expense
37261 2290 134 2022-08-10 00:30:35+00 55.86 55.86 0 0 1 2022-09-29 12:55:21.016+00 2022-11-22 15:25:36.973+00 870 77 870 DES-037261 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-037261 expense
37243 2290 339 2022-08-09 22:32:20+00 17.4 17.4 0 0 1 2022-09-29 12:54:53.79+00 2022-11-22 15:26:34.88+00 870 77 870 DES-037243 SP-330 - km 181+760 - Norte - Leme 5425013 DES-037243 expense
37271 2290 322 2022-08-10 09:02:13+00 73.62 73.62 0 0 1 2022-09-29 12:55:37.643+00 2022-11-22 15:24:48.877+00 870 77 870 DES-037271 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037271 expense
37255 2290 125 2022-08-10 00:38:09+00 181.2 181.2 0 0 1 2022-09-29 12:55:09.725+00 2022-11-22 15:25:31.196+00 870 77 870 DES-037255 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-037255 expense
44969 2290 204 2022-08-29 08:27:54+00 19.6 19.6 0 0 1 2022-09-30 11:21:36.249+00 2022-11-29 21:54:33.227+00 870 77 870 DES-044969 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044969 expense
37281 2290 143 2022-08-10 12:49:41+00 63.6 63.6 0 0 1 2022-09-29 12:55:59.616+00 2022-11-22 15:18:34.769+00 870 77 870 DES-037281 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037281 expense
44936 2290 171 2022-08-29 10:31:09+00 15 15 0 0 1 2022-09-30 11:20:52.89+00 2022-11-29 21:53:26.214+00 870 77 870 DES-044936 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044936 expense
29065 2290 1482 2022-08-01 02:00:42+00 95.4 95.4 0 0 1 2022-09-27 14:52:18.112+00 2022-12-08 17:44:35.963+00 870 177 870 DES-029065 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029065 expense
39806 2290 170 2022-08-15 18:48:48+00 23.4 23.4 0 0 1 2022-09-29 13:54:15.062+00 2022-11-22 13:28:32.784+00 870 77 870 DES-039806 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039806 expense