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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
39122 2290 244 2022-08-12 20:50:51+00 10.6 10.6 0 0 1 2022-09-29 13:37:32.052+00 2022-11-22 13:57:20.875+00 870 77 870 DES-039122 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039122 expense
39313 2290 1476 2022-08-13 15:14:06+00 168.3 168.3 0 0 1 2022-09-29 13:42:29.091+00 2022-11-22 13:50:12.934+00 870 77 870 DES-039313 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039313 expense
39317 2290 130 2022-08-13 15:03:04+00 56.8 56.8 0 0 1 2022-09-29 13:42:34.485+00 2022-11-22 13:50:18.011+00 870 77 870 DES-039317 SP-055 - km 250 - Oeste - Santos 5425013 DES-039317 expense
39369 2290 1481 2022-08-13 14:53:21+00 94.5 94.5 0 0 1 2022-09-29 13:43:49.76+00 2022-11-22 13:50:22.143+00 870 77 870 DES-039369 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039369 expense
39284 2290 113 2022-08-13 14:51:34+00 66.6 66.6 0 0 1 2022-09-29 13:41:57.461+00 2022-11-22 13:50:26.406+00 870 77 870 DES-039284 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-039284 expense
39388 2290 176 2022-08-13 14:44:42+00 15.6 15.6 0 0 1 2022-09-29 13:44:17.504+00 2022-11-22 13:50:37.085+00 870 77 870 DES-039388 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039388 expense
39380 2290 341 2022-08-13 14:42:12+00 18.6 18.6 0 0 1 2022-09-29 13:44:07.409+00 2022-11-22 13:50:38.389+00 870 77 870 DES-039380 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-039380 expense
39327 2290 68 2022-08-13 14:40:43+00 7.5 7.5 0 0 1 2022-09-29 13:42:46.914+00 2022-11-22 13:50:39.871+00 870 77 870 DES-039327 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039327 expense
39330 2290 128 2022-08-13 14:38:44+00 16 16 0 0 1 2022-09-29 13:42:54.06+00 2022-11-22 13:50:41.403+00 870 77 870 DES-039330 SP-070 - km 57 - Oeste - Guararema 5425013 DES-039330 expense
39328 2290 176 2022-08-13 14:34:20+00 11.6 11.6 0 0 1 2022-09-29 13:42:49.776+00 2022-11-22 13:50:46.562+00 870 77 870 DES-039328 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039328 expense