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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
27257 2290 320 2022-07-30 03:32:11+00 70.77 70.77 0 0 1 2022-09-27 14:06:47.654+00 2022-12-08 18:07:00.85+00 870 177 870 DES-027257 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-027257 expense
27264 2290 331 2022-07-29 23:43:52+00 43.2 43.2 0 0 1 2022-09-27 14:07:31.88+00 2022-12-08 18:07:47.74+00 870 177 870 DES-027264 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-027264 expense
27266 2290 196 2022-07-30 01:47:08+00 53 53 0 0 1 2022-09-27 14:07:35.365+00 2022-12-08 18:07:10.235+00 870 177 870 DES-027266 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027266 expense
27238 2290 127 2022-07-29 23:38:44+00 54 54 0 0 1 2022-09-27 14:05:58.433+00 2022-12-08 18:07:55.809+00 870 177 870 DES-027238 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-027238 expense
137452 2290 2022-10-29 10:02:20+00 15 15 0 0 1 2022-12-12 18:23:46.26+00 2022-12-12 18:23:46.28+00 870 870 29/10/2022 07:02-JBA6D30-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137452 expense
27271 2290 150 2022-07-30 01:11:29+00 23.4 23.4 0 0 1 2022-09-27 14:07:44.724+00 2022-12-08 18:07:20.221+00 870 177 870 DES-027271 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-027271 expense
27265 2290 193 2022-07-30 01:39:07+00 181.2 181.2 0 0 1 2022-09-27 14:07:33.541+00 2022-12-08 18:07:12.728+00 870 177 870 DES-027265 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-027265 expense
27255 2290 1476 2022-07-30 06:45:34+00 85.2 85.2 0 0 1 2022-09-27 14:06:41.521+00 2022-12-08 18:06:53.739+00 870 177 870 DES-027255 SP-055 - km 250 - Oeste - Santos 5386272 DES-027255 expense
27235 2290 216 2022-07-30 00:12:03+00 44.4 44.4 0 0 1 2022-09-27 14:05:49.547+00 2022-12-08 18:07:34.76+00 870 177 870 DES-027235 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-027235 expense
27259 2290 282 2022-07-30 01:08:21+00 48.6 48.6 0 0 1 2022-09-27 14:07:20.664+00 2022-12-08 18:07:22.154+00 870 177 870 DES-027259 BR-050 - km 198+060 - SUL - Delta 5386272 DES-027259 expense