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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
30773 2290 179 2022-08-03 10:26:21+00 55.8 55.8 0 0 1 2022-09-27 15:39:57.896+00 2022-11-24 16:25:14.999+00 870 1403 870 DES-030773 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030773 expense
30782 2290 209 2022-08-03 07:58:03+00 63.6 63.6 0 0 1 2022-09-27 15:40:08.153+00 2022-11-24 16:27:15.337+00 870 1403 870 DES-030782 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030782 expense
30772 2290 151 2022-08-03 10:26:13+00 76.76 76.76 0 0 1 2022-09-27 15:39:56.119+00 2022-11-24 16:25:17.339+00 870 1403 870 DES-030772 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030772 expense
30762 2290 161 2022-08-03 08:36:10+00 52.5 52.5 0 0 1 2022-09-27 15:39:43.452+00 2022-11-24 16:26:57.408+00 870 1403 870 DES-030762 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030762 expense
30778 2290 166 2022-08-03 10:09:17+00 74.8 74.8 0 0 1 2022-09-27 15:40:04.064+00 2022-11-24 16:25:38.677+00 870 1403 870 DES-030778 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-030778 expense
30779 2290 152 2022-08-03 08:28:31+00 37.2 37.2 0 0 1 2022-09-27 15:40:05.129+00 2022-11-24 16:27:03.967+00 870 1403 870 DES-030779 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030779 expense
30780 2290 126 2022-08-03 10:08:51+00 43.5 43.5 0 0 1 2022-09-27 15:40:06.212+00 2022-11-24 16:25:39.708+00 870 1403 870 DES-030780 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030780 expense
30770 2290 182 2022-08-03 10:24:28+00 55.8 55.8 0 0 1 2022-09-27 15:39:53.592+00 2022-11-24 16:25:21.695+00 870 1403 870 DES-030770 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030770 expense
30783 2290 152 2022-08-03 07:58:32+00 28 28 0 0 1 2022-09-27 15:40:09.344+00 2022-11-24 16:27:14.25+00 870 1403 870 DES-030783 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030783 expense
30768 2290 151 2022-08-03 09:33:06+00 32.4 32.4 0 0 1 2022-09-27 15:39:51.056+00 2022-11-24 16:26:16.899+00 870 1403 870 DES-030768 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030768 expense