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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
77030 2290 179 2022-09-19 12:06:22+00 42 42 0 0 1 2022-10-24 13:47:58.887+00 2022-12-07 20:23:10.938+00 870 177 870 DES-077030 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077030 expense
77025 2290 328 2022-09-18 18:00:23+00 151 151 0 0 1 2022-10-24 13:47:42.568+00 2022-12-07 20:26:12.399+00 870 177 870 DES-077025 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077025 expense
77038 2290 320 2022-09-18 15:54:52+00 41.6 41.6 0 0 1 2022-10-24 13:48:21.248+00 2022-12-07 20:27:16.465+00 870 177 870 DES-077038 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077038 expense
77018 2290 185 2022-09-19 12:11:32+00 33.2 33.2 0 0 1 2022-10-24 13:47:08.645+00 2022-12-07 20:23:05.851+00 870 177 870 DES-077018 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077018 expense
77023 2290 118 2022-09-19 12:06:26+00 33.2 33.2 0 0 1 2022-10-24 13:47:37.07+00 2022-12-07 20:23:10.12+00 870 177 870 DES-077023 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077023 expense
77043 2290 179 2022-09-19 11:39:47+00 55.86 55.86 0 0 1 2022-10-24 13:48:33.141+00 2022-12-07 20:23:28.724+00 870 177 870 DES-077043 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-077043 expense
77041 2290 206 2022-09-19 12:04:52+00 19.6 19.6 0 0 1 2022-10-24 13:48:29.556+00 2022-12-07 20:23:13.676+00 870 177 870 DES-077041 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077041 expense
77029 2290 191 2022-09-19 12:05:51+00 42.08 42.08 0 0 1 2022-10-24 13:47:51.609+00 2022-12-07 20:23:11.95+00 870 177 870 DES-077029 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077029 expense
77032 2290 126 2022-09-16 13:21:17+00 71 71 0 0 1 2022-10-24 13:48:03.655+00 2022-12-08 11:37:55.223+00 870 177 870 DES-077032 SP-055 - km 250 - Oeste - Santos 5593777 DES-077032 expense
90025 2290 217 2022-07-02 09:13:24+00 55.8 55.8 0 0 1 2022-10-24 21:30:46.302+00 2022-12-09 12:01:53.72+00 870 177 870 DES-090025 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-090025 expense