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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
29093 2290 217 2022-08-01 14:04:27+00 31.8 31.8 0 0 1 2022-09-27 14:53:27.351+00 2022-11-24 17:06:54.801+00 870 1403 870 DES-029093 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-029093 expense
29168 2290 319 2022-07-31 15:49:05+00 40.8 40.8 0 0 1 2022-09-27 14:56:30.521+00 2022-12-08 17:48:29.292+00 870 177 870 DES-029168 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-029168 expense
29091 2290 167 2022-07-31 03:57:43+00 54 54 0 0 1 2022-09-27 14:53:24.472+00 2022-12-08 17:54:20.507+00 870 177 870 DES-029091 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029091 expense
29100 2290 63 2022-07-30 12:52:49+00 21.6 21.6 0 0 1 2022-09-27 14:53:44.084+00 2022-12-08 18:04:54.371+00 870 177 870 DES-029100 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029100 expense
29081 2290 282 2022-08-01 13:23:53+00 99.4 99.4 0 0 1 2022-09-27 14:53:00.333+00 2022-11-24 17:07:18.418+00 870 1403 870 DES-029081 SP-055 - km 250 - Oeste - Santos 5386272 DES-029081 expense
29124 2290 1482 2022-07-28 20:39:06+00 23.4 23.4 0 0 1 2022-09-27 14:54:46.859+00 2022-12-08 18:20:02.147+00 870 177 870 DES-029124 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029124 expense
29084 2290 61 2022-08-01 13:20:30+00 42.4 42.4 0 0 1 2022-09-27 14:53:05.624+00 2022-11-24 17:07:21.553+00 870 1403 870 DES-029084 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-029084 expense
29075 2290 166 2022-08-01 08:57:40+00 22.51 22.51 0 0 1 2022-09-27 14:52:49.356+00 2022-11-24 17:09:38.351+00 870 1403 870 DES-029075 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029075 expense
137618 2290 2022-10-29 13:13:46+00 19.5 19.5 0 0 1 2022-12-12 18:30:06.728+00 2022-12-12 18:30:06.736+00 870 870 29/10/2022 10:13-JAM4H31-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137618 expense
29077 2290 1482 2022-08-01 08:54:11+00 55.8 55.8 0 0 1 2022-09-27 14:52:52.477+00 2022-11-24 17:09:40.17+00 870 1403 870 DES-029077 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029077 expense