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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
24901 2290 107 2022-08-26 10:09:05+00 60.9 60.9 0 0 1 2022-09-27 12:22:09.416+00 2022-11-29 23:01:21.462+00 376 77 376 DES-024901 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024901 expense
24767 2290 193 2022-08-26 07:29:49+00 42 42 0 0 1 2022-09-27 12:18:56.008+00 2022-11-29 23:02:52.442+00 376 77 376 DES-024767 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024767 expense
24765 2290 282 2022-08-26 07:27:55+00 70.77 70.77 0 0 1 2022-09-27 12:18:53.204+00 2022-11-29 23:02:54.182+00 376 77 376 DES-024765 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024765 expense
25090 2290 176 2022-08-26 03:06:59+00 33.72 33.72 0 0 1 2022-09-27 12:27:00.48+00 2022-11-29 23:03:14.871+00 376 77 376 DES-025090 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-025090 expense
24758 2290 106 2022-08-26 02:39:58+00 60.9 60.9 0 0 1 2022-09-27 12:18:44.245+00 2022-11-29 23:03:25.203+00 376 77 376 DES-024758 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024758 expense
24763 2290 139 2022-08-26 02:15:51+00 73.62 73.62 0 0 1 2022-09-27 12:18:50.725+00 2022-11-29 23:03:28.877+00 376 77 376 DES-024763 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024763 expense
24762 2290 108 2022-08-26 01:27:51+00 55 55 0 0 1 2022-09-27 12:18:49.422+00 2022-11-29 23:03:50.244+00 376 77 376 DES-024762 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024762 expense
24759 2290 139 2022-08-26 01:13:28+00 55 55 0 0 1 2022-09-27 12:18:45.64+00 2022-11-29 23:03:55.011+00 376 77 376 DES-024759 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-024759 expense
24808 2290 135 2022-08-25 23:16:39+00 31.5 31.5 0 0 1 2022-09-27 12:19:55.449+00 2022-11-29 23:06:03.53+00 376 77 376 DES-024808 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024808 expense
24804 2290 107 2022-08-25 23:16:01+00 73.5 73.5 0 0 1 2022-09-27 12:19:50.445+00 2022-11-29 23:06:04.493+00 376 77 376 DES-024804 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024804 expense