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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
37290 2290 127 2022-08-10 11:08:23+00 45 45 0 0 1 2022-09-29 12:56:09.832+00 2022-11-22 15:22:53.919+00 870 77 870 DES-037290 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-037290 expense
37296 2290 215 2022-08-10 12:51:32+00 47.21 47.21 0 0 1 2022-09-29 12:56:16.082+00 2022-11-22 15:18:31.242+00 870 77 870 DES-037296 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-037296 expense
37280 2290 123 2022-08-10 13:14:54+00 42 42 0 0 1 2022-09-29 12:55:58.32+00 2022-11-22 15:13:48.309+00 870 77 870 DES-037280 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037280 expense
37278 2290 198 2022-08-10 13:19:20+00 23.4 23.4 0 0 1 2022-09-29 12:55:55.736+00 2022-11-22 15:12:57.423+00 870 77 870 DES-037278 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037278 expense
29220 2290 320 2022-08-02 01:55:46+00 69.6 69.6 0 0 1 2022-09-27 14:58:46.223+00 2022-11-24 16:56:08.804+00 870 1403 870 DES-029220 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029220 expense
37327 2290 215 2022-08-10 13:18:30+00 47.21 47.21 0 0 1 2022-09-29 12:56:50.394+00 2022-11-22 15:13:21.252+00 870 77 870 DES-037327 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-037327 expense
29291 2290 148 2022-08-01 22:28:05+00 35 35 0 0 1 2022-09-27 15:02:18.485+00 2022-11-24 16:59:06.837+00 870 1403 870 DES-029291 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029291 expense
88703 2290 165 2022-06-30 10:34:42+00 19.5 19.5 0 0 1 2022-10-24 20:35:43.241+00 2022-11-29 20:24:41.923+00 870 77 870 DES-088703 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088703 expense
39845 2290 1478 2022-08-15 21:01:30+00 94.5 94.5 0 0 1 2022-09-29 13:55:08.575+00 2022-11-22 13:24:51.88+00 870 77 870 DES-039845 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039845 expense
39861 2290 150 2022-08-15 20:21:00+00 8.7 8.7 0 0 1 2022-09-29 13:55:30.008+00 2022-11-22 13:25:51.902+00 870 77 870 DES-039861 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039861 expense