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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
35718 2290 330 2022-08-07 18:49:02+00 22.5 22.5 0 0 1 2022-09-29 12:16:15.261+00 2022-11-22 15:52:44.088+00 870 77 870 DES-035718 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035718 expense
35726 2290 192 2022-08-07 17:56:16+00 22.2 22.2 0 0 1 2022-09-29 12:16:38.896+00 2022-11-22 15:53:07.497+00 870 77 870 DES-035726 BR-116 - km 542+900 - SUL - Barra do Turvo 5386272 DES-035726 expense
35721 2290 131 2022-08-07 17:18:44+00 181.2 181.2 0 0 1 2022-09-29 12:16:21.688+00 2022-11-22 15:53:26.82+00 870 77 870 DES-035721 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-035721 expense
35707 2290 104 2022-08-07 18:55:56+00 94.5 94.5 0 0 1 2022-09-29 12:15:49.376+00 2022-11-22 15:52:40.609+00 870 77 870 DES-035707 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-035707 expense
35725 2290 192 2022-08-07 16:10:02+00 22.2 22.2 0 0 1 2022-09-29 12:16:35.484+00 2022-11-22 15:53:45.758+00 870 77 870 DES-035725 BR-116 - km 426+600 - SUL - Juquia 5386272 DES-035725 expense
142079 2290 2022-11-07 21:41:03+00 27.3 27.3 0 0 1 2022-12-13 11:12:50.944+00 2022-12-13 11:12:50.951+00 870 870 07/11/2022 18:41-RUT4J76-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142079 expense
38503 2290 1480 2022-08-11 17:44:46+00 63 63 0 0 1 2022-09-29 13:23:42.212+00 2022-11-22 14:20:26.506+00 870 77 870 DES-038503 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-038503 expense
40477 2290 2022-08-10 02:08:27+00 211.4 211.4 0 0 1 2022-09-29 14:11:48.026+00 2022-11-22 15:25:09.872+00 870 77 870 DES-040477 PRV1789 5425013 DES-040477 expense
40455 2290 176 2022-08-16 17:12:24+00 120.8 120.8 0 0 1 2022-09-29 14:11:35.708+00 2022-11-22 13:08:23.18+00 870 77 870 DES-040455 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040455 expense
38488 2290 159 2022-08-09 16:03:43+00 44.4 44.4 0 0 1 2022-09-29 13:23:23.863+00 2022-11-22 15:32:19.676+00 870 77 870 DES-038488 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038488 expense