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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
33500 2290 108 2022-08-04 18:58:43+00 27.3 27.3 0 0 1 2022-09-29 11:35:09.868+00 2022-11-22 17:02:11.618+00 870 77 870 DES-033500 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033500 expense
33507 2290 206 2022-08-04 18:45:07+00 12.92 12.92 0 0 1 2022-09-29 11:35:17.948+00 2022-11-22 17:02:38.55+00 870 77 870 DES-033507 BR 116 - km 204 - SUL - ARUJA 5386272 DES-033507 expense
33523 2290 127 2022-08-04 18:24:20+00 27 27 0 0 1 2022-09-29 11:35:31.447+00 2022-11-22 17:03:39.803+00 870 77 870 DES-033523 BR-050 - km 198+060 - SUL - Delta 5386272 DES-033523 expense
33499 2290 161 2022-08-04 17:17:36+00 27 27 0 0 1 2022-09-29 11:35:08.5+00 2022-11-22 17:06:27.757+00 870 77 870 DES-033499 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033499 expense
33495 2290 127 2022-08-04 17:08:28+00 29.6 29.6 0 0 1 2022-09-29 11:35:05.615+00 2022-11-22 17:06:41.62+00 870 77 870 DES-033495 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-033495 expense
142192 2290 2022-11-07 20:36:39+00 113.6 113.6 0 0 1 2022-12-13 11:15:46.809+00 2022-12-13 11:15:46.813+00 870 870 07/11/2022 17:36-RUT4J85-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142192 expense
142194 2290 2022-11-08 18:43:58+00 46.55 46.55 0 0 1 2022-12-13 11:15:49.403+00 2022-12-13 11:15:49.417+00 870 870 08/11/2022 15:43-JBA7A17-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142194 expense
142197 2290 2022-11-08 15:30:48+00 89.49 89.49 0 0 1 2022-12-13 11:15:53.594+00 2022-12-13 11:15:53.597+00 870 870 08/11/2022 12:30-EXN7035-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142197 expense
33568 2290 328 2022-08-04 19:42:20+00 55 55 0 0 1 2022-09-29 11:36:13.916+00 2022-11-22 17:00:05.32+00 870 77 870 DES-033568 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033568 expense
33551 2290 206 2022-08-04 19:41:45+00 19.6 19.6 0 0 1 2022-09-29 11:35:58.188+00 2022-11-22 17:00:08.904+00 870 77 870 DES-033551 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-033551 expense