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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
38034 2290 282 2022-08-11 09:17:42+00 60.9 60.9 0 0 1 2022-09-29 13:14:07.955+00 2022-11-22 14:35:34.892+00 870 77 870 DES-038034 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038034 expense
26021 2290 135 2022-08-28 13:35:16+00 31.5 31.5 0 0 1 2022-09-27 12:52:35.716+00 2022-11-29 22:02:31.677+00 376 77 376 DES-026021 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-026021 expense
65940 70 280 2022-04-12 14:33:20+00 0 0 0 0 1 2022-10-03 16:02:25.371+00 2022-10-03 16:02:25.376+00 43 43 12/04/2022 11:33-Diesel S10-520 DES-065940 expense
38039 2290 168 2022-08-11 09:10:10+00 39.33 39.33 0 0 1 2022-09-29 13:14:13.563+00 2022-11-22 14:35:48.495+00 870 77 870 DES-038039 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038039 expense
26022 2290 1477 2022-08-28 00:51:06+00 63 63 0 0 1 2022-09-27 12:52:37.801+00 2022-11-29 22:09:18.058+00 376 77 376 DES-026022 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-026022 expense
26017 2290 124 2022-08-27 14:35:03+00 12.5 12.5 0 0 1 2022-09-27 12:52:28.62+00 2022-11-29 22:22:01.769+00 376 77 376 DES-026017 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026017 expense
26007 2290 215 2022-08-27 14:22:33+00 15 15 0 0 1 2022-09-27 12:52:11.236+00 2022-11-29 22:22:32.079+00 376 77 376 DES-026007 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026007 expense
38040 2290 146 2022-08-11 09:10:08+00 31.44 31.44 0 0 1 2022-09-29 13:14:14.571+00 2022-11-22 14:35:50.141+00 870 77 870 DES-038040 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038040 expense
35220 2290 132 2022-08-06 15:49:16+00 39.33 39.33 0 0 1 2022-09-29 12:04:33.9+00 2022-11-22 16:06:56.187+00 870 77 870 DES-035220 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035220 expense
35218 2290 208 2022-08-06 14:15:36+00 43.5 43.5 0 0 1 2022-09-29 12:04:31.9+00 2022-11-22 16:09:18.852+00 870 77 870 DES-035218 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035218 expense