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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
44875 2290 328 2022-08-28 12:52:51+00 59.2 59.2 0 0 1 2022-09-30 11:19:42.021+00 2022-11-29 22:03:04.145+00 870 77 870 DES-044875 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044875 expense
36876 2290 130 2022-08-09 14:13:37+00 15.6 15.6 0 0 1 2022-09-29 12:47:00.008+00 2022-11-22 15:33:56.636+00 870 77 870 DES-036876 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036876 expense
44880 2290 104 2022-08-28 19:39:35+00 66.6 66.6 0 0 1 2022-09-30 11:19:47.281+00 2022-11-29 21:57:12.912+00 870 77 870 DES-044880 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044880 expense
36849 2290 107 2022-08-09 13:56:50+00 47.21 47.21 0 0 1 2022-09-29 12:46:24.224+00 2022-11-22 15:34:11.132+00 870 77 870 DES-036849 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-036849 expense
137577 2290 2022-10-29 15:04:57+00 56 56 0 0 1 2022-12-12 18:28:44.976+00 2022-12-12 18:28:44.984+00 870 870 29/10/2022 12:04-DYW7814-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137577 expense
28579 2290 105 2022-07-31 16:39:36+00 73.5 73.5 0 0 1 2022-09-27 14:38:00.432+00 2022-12-08 17:48:03.491+00 870 177 870 DES-028579 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028579 expense
36841 2290 191 2022-08-09 12:08:26+00 43.5 43.5 0 0 1 2022-09-29 12:46:11.6+00 2022-11-22 15:36:34.397+00 870 77 870 DES-036841 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036841 expense
28572 2290 2022-08-23 19:32:07+00 39.42 39.42 0 0 1 2022-09-27 14:37:19.836+00 2022-11-21 16:46:58.033+00 376 376 376 DES-028572 RNN8A20 5466807 DES-028572 expense
88886 2290 142 2022-06-30 14:02:50+00 31.8 31.8 0 0 1 2022-10-24 20:43:35.477+00 2022-11-29 20:20:59.812+00 870 77 870 DES-088886 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088886 expense
28580 2290 2022-08-23 17:07:15+00 49 49 0 0 1 2022-09-27 14:38:03.957+00 2022-11-21 16:49:47.062+00 376 376 376 DES-028580 RNN8A28 5466807 DES-028580 expense