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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
27911 2290 1481 2022-07-31 03:02:37+00 85.2 85.2 0 0 1 2022-09-27 14:25:50.465+00 2022-12-08 17:54:24.836+00 870 177 870 DES-027911 SP-055 - km 250 - Oeste - Santos 5386272 DES-027911 expense
27957 2290 2022-08-20 17:35:19+00 95.4 95.4 0 0 1 2022-09-27 14:26:34.325+00 2022-11-21 17:38:01.417+00 376 376 376 DES-027957 PRV1759 5466807 DES-027957 expense
28030 2290 323 2022-07-31 00:10:01+00 102.31 102.31 0 0 1 2022-09-27 14:27:55.704+00 2022-12-08 17:54:44.882+00 870 177 870 DES-028030 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-028030 expense
27944 2290 2022-08-20 21:27:57+00 41.6 41.6 0 0 1 2022-09-27 14:26:23.229+00 2022-11-21 17:31:37.596+00 376 376 376 DES-027944 RNN8A28 5466807 DES-027944 expense
27937 2290 127 2022-07-30 18:13:49+00 52.2 52.2 0 0 1 2022-09-27 14:26:15.029+00 2022-12-08 18:00:11.704+00 870 177 870 DES-027937 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-027937 expense
27969 2290 2022-08-20 21:02:27+00 46.8 46.8 0 0 1 2022-09-27 14:26:48.606+00 2022-11-21 17:31:59.101+00 376 376 376 DES-027969 RNN8A15 5466807 DES-027969 expense
28037 2290 324 2022-07-30 22:00:02+00 70.77 70.77 0 0 1 2022-09-27 14:28:03.125+00 2022-12-08 17:55:58.9+00 870 177 870 DES-028037 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028037 expense
137513 2290 2022-10-29 16:57:11+00 55 55 0 0 1 2022-12-12 18:26:20.024+00 2022-12-12 18:26:20.036+00 870 870 29/10/2022 13:57-RUT4J76-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137513 expense
38834 2290 189 2022-08-12 15:08:50+00 181.2 181.2 0 0 1 2022-09-29 13:30:54.131+00 2022-11-22 14:03:53.741+00 870 77 870 DES-038834 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038834 expense
38801 2290 1481 2022-08-12 13:56:12+00 78.3 78.3 0 0 1 2022-09-29 13:30:14.009+00 2022-11-22 14:05:32.663+00 870 77 870 DES-038801 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038801 expense