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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
34758 2290 240 2022-08-05 21:41:37+00 31.8 31.8 0 0 1 2022-09-29 11:56:20.072+00 2022-11-22 16:25:30.685+00 870 77 870 DES-034758 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034758 expense
34779 2290 113 2022-08-06 00:14:11+00 23.4 23.4 0 0 1 2022-09-29 11:56:39.158+00 2022-11-22 16:23:20.891+00 870 77 870 DES-034779 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-034779 expense
34767 2290 324 2022-08-06 01:34:41+00 83.7 83.7 0 0 1 2022-09-29 11:56:27.973+00 2022-11-22 16:21:12.64+00 870 77 870 DES-034767 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034767 expense
24844 2290 174 2022-08-25 22:11:09+00 21.6 21.6 0 0 1 2022-09-27 12:20:43.371+00 2022-11-29 23:08:18.986+00 376 77 376 DES-024844 BR-050 - km 198+060 - SUL - Delta 5466807 DES-024844 expense
24845 2290 151 2022-08-25 22:10:58+00 32.4 32.4 0 0 1 2022-09-27 12:20:44.886+00 2022-11-29 23:08:24.51+00 376 77 376 DES-024845 BR-050 - km 198+060 - SUL - Delta 5466807 DES-024845 expense
36780 2290 201 2022-08-09 11:33:17+00 29.4 29.4 0 0 1 2022-09-29 12:45:01.996+00 2022-11-22 15:37:23.689+00 870 77 870 DES-036780 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036780 expense
24838 2290 200 2022-08-25 21:17:59+00 44.4 44.4 0 0 1 2022-09-27 12:20:34.936+00 2022-11-21 16:04:51+00 376 376 376 DES-024838 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024838 expense
24831 2290 106 2022-08-25 23:38:59+00 73.5 73.5 0 0 1 2022-09-27 12:20:23.072+00 2022-11-29 23:05:25.868+00 376 77 376 DES-024831 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024831 expense
24859 2290 123 2022-08-26 09:12:48+00 27.93 27.93 0 0 1 2022-09-27 12:21:07.182+00 2022-11-29 23:02:24.039+00 376 77 376 DES-024859 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024859 expense
24833 2290 150 2022-08-25 23:11:59+00 181.2 181.2 0 0 1 2022-09-27 12:20:25.664+00 2022-11-29 23:06:09.575+00 376 77 376 DES-024833 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024833 expense