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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
36671 2290 185 2022-08-08 22:04:06+00 42.4 42.4 0 0 1 2022-09-29 12:42:54.895+00 2022-11-22 15:41:50.138+00 870 77 870 DES-036671 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036671 expense
24476 2290 242 2022-08-25 17:02:19+00 2.5 2.5 0 0 1 2022-09-27 12:11:43.397+00 2022-11-21 16:09:20.28+00 376 376 376 DES-024476 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-024476 expense
24446 2290 192 2022-08-25 17:34:39+00 22.2 22.2 0 0 1 2022-09-27 12:11:00.087+00 2022-11-21 16:08:51.216+00 376 376 376 DES-024446 BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra 5466807 DES-024446 expense
24463 2290 59 2022-08-18 22:00:43+00 27.2 27.2 0 0 1 2022-09-27 12:11:23.443+00 2022-11-21 18:41:48.095+00 376 376 376 DES-024463 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-024463 expense
36669 2290 193 2022-08-08 22:04:06+00 23.4 23.4 0 0 1 2022-09-29 12:42:52.692+00 2022-11-22 15:41:51.385+00 870 77 870 DES-036669 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036669 expense
24445 2290 159 2022-08-25 17:23:13+00 52.2 52.2 0 0 1 2022-09-27 12:10:59.004+00 2022-11-21 16:09:00.038+00 376 376 376 DES-024445 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024445 expense
24458 2290 53 2022-08-25 17:01:27+00 44.4 44.4 0 0 1 2022-09-27 12:11:16.112+00 2022-11-21 16:09:21.296+00 376 376 376 DES-024458 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-024458 expense
24467 2290 189 2022-08-25 17:37:10+00 63.08 63.08 0 0 1 2022-09-27 12:11:28.932+00 2022-11-21 16:08:45.474+00 376 376 376 DES-024467 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024467 expense
24502 2290 186 2022-08-25 20:50:39+00 52.2 52.2 0 0 1 2022-09-27 12:12:16.421+00 2022-11-21 16:05:27.125+00 376 376 376 DES-024502 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024502 expense
24450 2290 217 2022-08-25 17:47:33+00 10 10 0 0 1 2022-09-27 12:11:05.722+00 2022-11-21 16:08:29.08+00 376 376 376 DES-024450 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024450 expense