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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
37309 2290 106 2022-08-10 11:32:30+00 35.7 35.7 0 0 1 2022-09-29 12:56:30.303+00 2022-11-22 15:22:31.132+00 870 77 870 DES-037309 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037309 expense
37273 2290 161 2022-08-10 09:22:19+00 55.8 55.8 0 0 1 2022-09-29 12:55:40.187+00 2022-11-22 15:24:38.422+00 870 77 870 DES-037273 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037273 expense
37294 2290 105 2022-08-10 12:20:15+00 54 54 0 0 1 2022-09-29 12:56:14.175+00 2022-11-22 15:20:12.677+00 870 77 870 DES-037294 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037294 expense
37298 2290 206 2022-08-10 10:18:31+00 20.4 20.4 0 0 1 2022-09-29 12:56:18.15+00 2022-11-22 15:24:01.345+00 870 77 870 DES-037298 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037298 expense
37305 2290 69 2022-08-10 10:29:21+00 45.9 45.9 0 0 1 2022-09-29 12:56:26.112+00 2022-11-22 15:23:47.265+00 870 77 870 DES-037305 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037305 expense
37291 2290 117 2022-08-10 11:13:04+00 54 54 0 0 1 2022-09-29 12:56:10.731+00 2022-11-22 15:22:52.643+00 870 77 870 DES-037291 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037291 expense
37288 2290 240 2022-08-10 12:51:57+00 7.5 7.5 0 0 1 2022-09-29 12:56:07.723+00 2022-11-22 15:18:29.749+00 870 77 870 DES-037288 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037288 expense
37279 2290 180 2022-08-10 13:19:53+00 23.4 23.4 0 0 1 2022-09-29 12:55:56.638+00 2022-11-22 15:12:51.54+00 870 77 870 DES-037279 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037279 expense
37262 2290 123 2022-08-10 00:42:41+00 55.86 55.86 0 0 1 2022-09-29 12:55:23.515+00 2022-11-22 15:25:30.037+00 870 77 870 DES-037262 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-037262 expense
37263 2290 325 2022-08-09 17:47:41+00 35.1 35.1 0 0 1 2022-09-29 12:55:24.699+00 2022-11-22 15:31:08.701+00 870 77 870 DES-037263 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037263 expense