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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
38689 2290 162 2022-08-11 17:39:19+00 47.21 47.21 0 0 1 2022-09-29 13:27:29.513+00 2022-11-22 14:20:35.43+00 870 77 870 DES-038689 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038689 expense
38674 2290 200 2022-08-11 16:13:04+00 55.8 55.8 0 0 1 2022-09-29 13:27:09.872+00 2022-11-22 14:21:56.021+00 870 77 870 DES-038674 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038674 expense
38676 2290 208 2022-08-11 15:32:37+00 15.6 15.6 0 0 1 2022-09-29 13:27:12.002+00 2022-11-22 14:22:50.099+00 870 77 870 DES-038676 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038676 expense
38683 2290 106 2022-08-11 14:45:06+00 17.5 17.5 0 0 1 2022-09-29 13:27:22.118+00 2022-11-22 14:23:57.066+00 870 77 870 DES-038683 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038683 expense
38686 2290 319 2022-08-11 13:51:55+00 94.5 94.5 0 0 1 2022-09-29 13:27:25.407+00 2022-11-22 14:25:27.288+00 870 77 870 DES-038686 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038686 expense
38687 2290 321 2022-08-11 13:51:33+00 94.5 94.5 0 0 1 2022-09-29 13:27:26.538+00 2022-11-22 14:25:30.516+00 870 77 870 DES-038687 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038687 expense
38685 2290 217 2022-08-11 13:50:40+00 10 10 0 0 1 2022-09-29 13:27:24.424+00 2022-11-22 14:25:39.735+00 870 77 870 DES-038685 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038685 expense
38708 2290 147 2022-08-11 13:42:01+00 20.4 20.4 0 0 1 2022-09-29 13:27:55.832+00 2022-11-22 14:25:59.269+00 870 77 870 DES-038708 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-038708 expense
38707 2290 122 2022-08-11 12:11:18+00 54 54 0 0 1 2022-09-29 13:27:54.772+00 2022-11-22 14:29:59.675+00 870 77 870 DES-038707 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038707 expense
38704 2290 332 2022-08-11 12:02:28+00 63 63 0 0 1 2022-09-29 13:27:51.396+00 2022-11-22 14:30:20.885+00 870 77 870 DES-038704 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-038704 expense