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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
36353 2290 194 2022-08-08 09:18:30+00 60 60 0 0 1 2022-09-29 12:36:18.552+00 2022-11-22 15:50:14.249+00 870 77 870 DES-036353 SP-280 - km 158+300 - OESTE - Quadra 5425013 DES-036353 expense
107225 10 3022 2022-10-26 11:30:00+00 720 720 0 2022-10-27 13:01:46.702+00 2022-10-27 13:01:46.741+00 44 44 DES-107225 expense
36343 2290 206 2022-08-08 07:03:48+00 24.5 24.5 0 0 1 2022-09-29 12:36:01.491+00 2022-11-22 15:51:20.979+00 870 77 870 DES-036343 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036343 expense
33819 2290 125 2022-08-04 22:18:47+00 181.2 181.2 0 0 1 2022-09-29 11:40:09.976+00 2022-11-22 16:50:40.181+00 870 77 870 DES-033819 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-033819 expense
43977 2290 2022-08-26 11:33:18+00 35.7 35.7 0 0 1 2022-09-29 19:28:59.424+00 2022-11-29 22:58:40.389+00 870 77 870 DES-043977 RNG3I05 5466807 DES-043977 expense
23015 2290 123 2022-08-24 09:31:36+00 27.93 27.93 0 0 1 2022-09-26 20:42:29.717+00 2022-11-21 16:40:35.704+00 376 376 376 DES-023015 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023015 expense
32520 2290 329 2022-08-04 07:19:52+00 60.9 60.9 0 0 1 2022-09-29 11:17:52.996+00 2022-11-22 17:25:00.161+00 870 77 870 DES-032520 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-032520 expense
32386 2290 111 2022-08-04 02:54:23+00 51.8 51.8 0 0 1 2022-09-29 11:15:27.788+00 2022-11-22 17:25:17.952+00 870 77 870 DES-032386 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032386 expense
283867 5 1490 2023-05-04 11:00:00+00 330 330 0 2023-05-09 13:33:18.055+00 2023-05-09 13:33:18.083+00 37 37 DES-283867 expense
16008 2290 194 2022-08-20 00:43:00+00 42 42 0 0 1 2022-09-20 19:45:04.178+00 2022-09-20 19:45:04.193+00 514 514 19/08/2022 21:43-JBA7A20 SP-330 - km 152.000 - Sul - Limeira DES-016008 expense