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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
27012 2290 150 2022-07-29 23:54:02+00 63.6 63.6 0 0 1 2022-09-27 13:56:53.892+00 2022-12-08 18:07:45.799+00 870 177 870 DES-027012 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027012 expense
27047 2290 180 2022-07-29 21:40:19+00 56.8 56.8 0 0 1 2022-09-27 13:58:45.517+00 2022-12-08 18:09:00.726+00 870 177 870 DES-027047 SP-055 - km 250 - Oeste - Santos 5386272 DES-027047 expense
27039 2290 215 2022-07-29 21:02:35+00 23.4 23.4 0 0 1 2022-09-27 13:58:28.619+00 2022-12-08 18:09:35.374+00 870 177 870 DES-027039 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-027039 expense
27017 2290 186 2022-07-29 23:16:10+00 85.2 85.2 0 0 1 2022-09-27 13:57:25.657+00 2022-12-08 18:08:09.266+00 870 177 870 DES-027017 SP-055 - km 250 - Oeste - Santos 5386272 DES-027017 expense
27028 2290 196 2022-07-29 23:27:16+00 42 42 0 0 1 2022-09-27 13:57:45.625+00 2022-12-08 18:08:04.417+00 870 177 870 DES-027028 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027028 expense
27026 2290 160 2022-07-29 23:23:46+00 56.8 56.8 0 0 1 2022-09-27 13:57:40.667+00 2022-12-08 18:08:06.673+00 870 177 870 DES-027026 SP-055 - km 250 - Oeste - Santos 5386272 DES-027026 expense
27023 2290 148 2022-07-29 23:17:41+00 71 71 0 0 1 2022-09-27 13:57:35.96+00 2022-12-08 18:08:08.267+00 870 177 870 DES-027023 SP-055 - km 250 - Oeste - Santos 5386272 DES-027023 expense
27038 2290 69 2022-07-29 20:49:39+00 26.1 26.1 0 0 1 2022-09-27 13:58:27.232+00 2022-12-08 18:09:42.112+00 870 177 870 DES-027038 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-027038 expense
27021 2290 158 2022-07-29 23:04:16+00 63.6 63.6 0 0 1 2022-09-27 13:57:33.196+00 2022-12-08 18:08:13.296+00 870 177 870 DES-027021 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027021 expense
137420 2290 2022-10-29 10:05:17+00 52.5 52.5 0 0 1 2022-12-12 18:22:05.148+00 2022-12-12 18:22:05.156+00 870 870 29/10/2022 07:05-JAP6D30-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137420 expense