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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
24942 2290 129 2022-08-26 13:19:25+00 76.76 76.76 0 0 1 2022-09-27 12:23:11.748+00 2022-11-29 22:54:18.204+00 376 77 376 DES-024942 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-024942 expense
24949 2290 115 2022-08-26 13:19:13+00 27.93 27.93 0 0 1 2022-09-27 12:23:23.557+00 2022-11-29 22:54:19.154+00 376 77 376 DES-024949 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024949 expense
24954 2290 203 2022-08-26 13:10:54+00 55.8 55.8 0 0 1 2022-09-27 12:23:29.285+00 2022-11-29 22:54:38.46+00 376 77 376 DES-024954 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-024954 expense
24938 2290 151 2022-08-26 13:09:43+00 47.21 47.21 0 0 1 2022-09-27 12:23:05.224+00 2022-11-29 22:54:49.384+00 376 77 376 DES-024938 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024938 expense
24746 2290 169 2022-08-26 12:23:59+00 42 42 0 0 1 2022-09-27 12:18:26.991+00 2022-11-29 22:57:02.934+00 376 77 376 DES-024746 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024746 expense
24862 2290 111 2022-08-26 09:42:33+00 62.89 62.89 0 0 1 2022-09-27 12:21:11.443+00 2022-11-29 23:01:56.238+00 376 77 376 DES-024862 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-024862 expense
24868 2290 175 2022-08-26 09:21:49+00 47.21 47.21 0 0 1 2022-09-27 12:21:20.326+00 2022-11-29 23:02:18.627+00 376 77 376 DES-024868 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024868 expense
24761 2290 108 2022-08-26 02:54:20+00 73.62 73.62 0 0 1 2022-09-27 12:18:48.145+00 2022-11-29 23:03:18.614+00 376 77 376 DES-024761 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024761 expense
24766 2290 113 2022-08-26 02:45:48+00 70.77 70.77 0 0 1 2022-09-27 12:18:54.458+00 2022-11-29 23:03:20.492+00 376 77 376 DES-024766 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024766 expense
24768 2290 1482 2022-08-26 01:55:37+00 42 42 0 0 1 2022-09-27 12:18:57.435+00 2022-11-29 23:03:39.946+00 376 77 376 DES-024768 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024768 expense