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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
33566 2290 141 2022-08-04 17:45:04+00 31.2 31.2 0 0 1 2022-09-29 11:36:12.195+00 2022-11-22 17:05:10.646+00 870 77 870 DES-033566 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033566 expense
33564 2290 166 2022-08-04 17:35:48+00 19.5 19.5 0 0 1 2022-09-29 11:36:10.216+00 2022-11-22 17:05:30.548+00 870 77 870 DES-033564 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033564 expense
33537 2290 198 2022-08-03 15:14:48+00 25.5 25.5 0 0 1 2022-09-29 11:35:44.169+00 2022-11-24 14:39:13.021+00 870 1403 870 DES-033537 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-033537 expense
33505 2290 71 2022-08-04 19:36:15+00 94.5 94.5 0 0 1 2022-09-29 11:35:16.214+00 2022-11-22 17:00:27.115+00 870 77 870 DES-033505 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033505 expense
137921 2290 2022-10-29 21:33:26+00 20.4 20.4 0 0 1 2022-12-12 18:45:29.6+00 2022-12-12 18:45:29.616+00 870 870 29/10/2022 18:33-JAP6D37-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-137921 expense
33540 2290 282 2022-08-04 19:24:23+00 60.9 60.9 0 0 1 2022-09-29 11:35:47.334+00 2022-11-22 17:00:54.192+00 870 77 870 DES-033540 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033540 expense
137922 2290 2022-10-29 21:33:07+00 20.4 20.4 0 0 1 2022-12-12 18:45:33.074+00 2022-12-12 18:45:33.083+00 870 870 29/10/2022 18:33-JBB5J01-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-137922 expense
33598 2290 1477 2022-08-04 19:00:13+00 55.8 55.8 0 0 1 2022-09-29 11:36:42.783+00 2022-11-22 17:02:10.272+00 870 77 870 DES-033598 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033598 expense
33589 2290 105 2022-08-04 19:22:54+00 47.21 47.21 0 0 1 2022-09-29 11:36:36.073+00 2022-11-22 17:00:57.581+00 870 77 870 DES-033589 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033589 expense
142203 2290 2022-11-08 15:44:12+00 31.44 31.44 0 0 1 2022-12-13 11:16:02.42+00 2022-12-13 11:16:02.446+00 870 870 08/11/2022 12:44-JAO1G93-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142203 expense