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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
32187 2290 172 2022-08-03 14:24:14+00 37.2 37.2 0 0 1 2022-09-29 11:11:21.134+00 2022-11-24 16:18:05.548+00 870 1403 870 DES-032187 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-032187 expense
88807 2290 283 2022-06-30 13:50:09+00 78.3 78.3 0 0 1 2022-10-24 20:40:00.273+00 2022-11-29 20:21:14.318+00 870 77 870 DES-088807 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088807 expense
137796 2290 2022-10-28 18:29:37+00 16 16 0 0 1 2022-12-12 18:39:50.648+00 2022-12-12 18:39:50.659+00 870 870 28/10/2022 15:29-JBA8C67-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-137796 expense
32208 2290 176 2022-08-03 14:42:50+00 30.6 30.6 0 0 1 2022-09-29 11:11:49.228+00 2022-11-24 16:17:40.928+00 870 1403 870 DES-032208 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-032208 expense
137802 2290 2022-10-30 08:43:37+00 63 63 0 0 1 2022-12-12 18:40:06.008+00 2022-12-12 18:40:06.024+00 870 870 30/10/2022 05:43-JAT2C90-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137802 expense
32115 2290 166 2022-08-03 17:06:16+00 33.72 33.72 0 0 1 2022-09-29 11:09:41.693+00 2022-11-24 14:35:36.643+00 870 1403 870 DES-032115 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-032115 expense
137811 2290 2022-10-29 19:05:19+00 94.62 94.62 0 0 1 2022-12-12 18:40:32.388+00 2022-12-12 18:40:32.417+00 870 870 29/10/2022 16:05-RUP4H47-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137811 expense
32151 2290 285 2022-08-03 14:15:48+00 78.3 78.3 0 0 1 2022-09-29 11:10:27.213+00 2022-11-24 16:18:19.244+00 870 1403 870 DES-032151 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032151 expense
137813 2290 2022-10-30 10:06:00+00 63.08 63.08 0 0 1 2022-12-12 18:40:36.92+00 2022-12-12 18:40:36.932+00 870 870 30/10/2022 07:06-JBA7J63-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137813 expense
32143 2290 147 2022-08-03 13:53:37+00 37 37 0 0 1 2022-09-29 11:10:11.63+00 2022-11-24 16:18:50.277+00 870 1403 870 DES-032143 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032143 expense