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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
30404 2290 167 2022-08-02 22:56:01+00 51.11 51.11 0 0 1 2022-09-27 15:32:33.611+00 2022-11-24 16:29:36.762+00 870 1403 870 DES-030404 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030404 expense
37585 2290 111 2022-08-10 13:19:12+00 35.7 35.7 0 0 1 2022-09-29 13:02:54.82+00 2022-11-22 15:13:01.204+00 870 77 870 DES-037585 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037585 expense
37599 2290 131 2022-08-10 14:38:20+00 23.4 23.4 0 0 1 2022-09-29 13:03:14.34+00 2022-11-22 15:05:12.764+00 870 77 870 DES-037599 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037599 expense
30409 2290 150 2022-08-02 22:50:11+00 27.9 27.9 0 0 1 2022-09-27 15:32:39.451+00 2022-11-24 16:29:45.109+00 870 1403 870 DES-030409 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-030409 expense
37553 2290 328 2022-08-10 14:58:57+00 36.4 36.4 0 0 1 2022-09-29 13:02:16.831+00 2022-11-22 14:59:00.503+00 870 77 870 DES-037553 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037553 expense
30432 2290 150 2022-08-02 21:07:28+00 31.8 31.8 0 0 1 2022-09-27 15:33:04.913+00 2022-11-24 16:32:32.868+00 870 1403 870 DES-030432 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030432 expense
37562 2290 188 2022-08-10 13:05:12+00 44.4 44.4 0 0 1 2022-09-29 13:02:28.286+00 2022-11-22 15:17:27.131+00 870 77 870 DES-037562 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037562 expense
37565 2290 146 2022-08-10 13:59:23+00 29.6 29.6 0 0 1 2022-09-29 13:02:31.245+00 2022-11-22 15:08:56.668+00 870 77 870 DES-037565 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037565 expense
37532 2290 207 2022-08-10 14:34:57+00 19.6 19.6 0 0 1 2022-09-29 13:01:47.676+00 2022-11-22 15:05:39.472+00 870 77 870 DES-037532 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037532 expense
37573 2290 111 2022-08-10 14:47:44+00 51.8 51.8 0 0 1 2022-09-29 13:02:39.307+00 2022-11-22 15:01:32.91+00 870 77 870 DES-037573 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037573 expense