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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
32702 2290 332 2022-08-04 02:01:22+00 55 55 0 0 1 2022-09-29 11:21:05.03+00 2022-11-22 17:25:28.974+00 870 77 870 DES-032702 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032702 expense
32704 2290 322 2022-08-04 01:12:09+00 36.4 36.4 0 0 1 2022-09-29 11:21:06.711+00 2022-11-22 17:25:47.49+00 870 77 870 DES-032704 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032704 expense
32700 2290 322 2022-08-04 01:57:49+00 36.4 36.4 0 0 1 2022-09-29 11:21:03.397+00 2022-11-22 17:25:31.73+00 870 77 870 DES-032700 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032700 expense
32672 2290 197 2022-08-04 00:58:49+00 31.44 31.44 0 0 1 2022-09-29 11:20:36.003+00 2022-11-22 17:25:53.278+00 870 77 870 DES-032672 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032672 expense
32710 2290 281 2022-08-03 23:08:08+00 66.6 66.6 0 0 1 2022-09-29 11:21:12.663+00 2022-11-22 17:27:24.928+00 870 77 870 DES-032710 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032710 expense
32716 2290 142 2022-08-03 22:13:14+00 26 26 0 0 1 2022-09-29 11:21:17.421+00 2022-11-22 17:28:17.659+00 870 77 870 DES-032716 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032716 expense
32600 2290 329 2022-08-03 22:12:29+00 49 49 0 0 1 2022-09-29 11:19:13.77+00 2022-11-22 17:28:23.017+00 870 77 870 DES-032600 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-032600 expense
32607 2290 194 2022-08-03 22:01:38+00 16.2 16.2 0 0 1 2022-09-29 11:19:21.163+00 2022-11-22 17:28:43.112+00 870 77 870 DES-032607 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032607 expense
32727 2290 178 2022-08-03 09:21:07+00 181.2 181.2 0 0 1 2022-09-29 11:21:28.207+00 2022-11-24 16:26:23.673+00 870 1403 870 DES-032727 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032727 expense
32731 2290 140 2022-08-03 09:10:45+00 181.2 181.2 0 0 1 2022-09-29 11:21:32.323+00 2022-11-24 16:26:38.845+00 870 1403 870 DES-032731 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032731 expense