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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
39621 2290 1481 2022-08-15 13:16:47+00 168.3 168.3 0 0 1 2022-09-29 13:50:14.326+00 2022-11-22 13:35:42.56+00 870 77 870 DES-039621 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039621 expense
39636 2290 188 2022-08-15 13:16:42+00 19.6 19.6 0 0 1 2022-09-29 13:50:33.252+00 2022-11-22 13:35:45.306+00 870 77 870 DES-039636 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039636 expense
39637 2290 184 2022-08-15 13:16:38+00 24.5 24.5 0 0 1 2022-09-29 13:50:34.5+00 2022-11-22 13:36:03.463+00 870 77 870 DES-039637 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039637 expense
39640 2290 1474 2022-08-15 13:14:30+00 63.6 63.6 0 0 1 2022-09-29 13:50:37.743+00 2022-11-22 13:36:17.03+00 870 77 870 DES-039640 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-039640 expense
39623 2290 206 2022-08-15 13:09:59+00 42 42 0 0 1 2022-09-29 13:50:18.239+00 2022-11-22 13:36:25.052+00 870 77 870 DES-039623 SP-330 - km 82.000 - Norte - Valinhos 5425013 DES-039623 expense
39633 2290 191 2022-08-15 13:07:24+00 34.8 34.8 0 0 1 2022-09-29 13:50:29.875+00 2022-11-22 13:36:26.873+00 870 77 870 DES-039633 SP-330 - km 181+760 - Sul - Leme 5425013 DES-039633 expense
39625 2290 244 2022-08-15 13:05:00+00 4.9 4.9 0 0 1 2022-09-29 13:50:20.165+00 2022-11-22 13:36:28.157+00 870 77 870 DES-039625 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039625 expense
39765 2290 332 2022-08-15 13:02:19+00 63 63 0 0 1 2022-09-29 13:53:17.546+00 2022-11-22 13:36:31.25+00 870 77 870 DES-039765 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-039765 expense
39683 2290 160 2022-08-15 12:58:35+00 120.8 120.8 0 0 1 2022-09-29 13:51:33.104+00 2022-11-22 13:36:33.29+00 870 77 870 DES-039683 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039683 expense
39632 2290 190 2022-08-15 12:57:24+00 90.6 90.6 0 0 1 2022-09-29 13:50:28.868+00 2022-11-22 13:36:35.144+00 870 77 870 DES-039632 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039632 expense