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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
24943 2290 1475 2022-08-26 13:29:42+00 78.3 78.3 0 0 1 2022-09-27 12:23:13.06+00 2022-11-29 22:53:53.38+00 376 77 376 DES-024943 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024943 expense
24950 2290 217 2022-08-26 13:08:40+00 56.8 56.8 0 0 1 2022-09-27 12:23:24.909+00 2022-11-29 22:54:53.481+00 376 77 376 DES-024950 SP-055 - km 250 - Oeste - Santos 5466807 DES-024950 expense
24955 2290 240 2022-08-26 12:50:03+00 31.8 31.8 0 0 1 2022-09-27 12:23:30.309+00 2022-11-29 22:55:37.855+00 376 77 376 DES-024955 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024955 expense
24744 2290 196 2022-08-26 12:40:46+00 181.2 181.2 0 0 1 2022-09-27 12:18:24.474+00 2022-11-29 22:56:01.625+00 376 77 376 DES-024744 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024744 expense
24743 2290 322 2022-08-26 12:39:31+00 60.9 60.9 0 0 1 2022-09-27 12:18:22.245+00 2022-11-29 22:56:08.024+00 376 77 376 DES-024743 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024743 expense
25066 2290 133 2022-08-26 11:35:44+00 39.33 39.33 0 0 1 2022-09-27 12:26:28.78+00 2022-11-29 22:58:35.778+00 376 77 376 DES-025066 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025066 expense
25095 2290 138 2022-08-26 11:12:30+00 23.4 23.4 0 0 1 2022-09-27 12:27:07.834+00 2022-11-29 22:59:13.485+00 376 77 376 DES-025095 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025095 expense
25094 2290 174 2022-08-26 11:04:17+00 31.44 31.44 0 0 1 2022-09-27 12:27:06.809+00 2022-11-29 22:59:31.466+00 376 77 376 DES-025094 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-025094 expense
24902 2290 196 2022-08-26 10:45:03+00 63 63 0 0 1 2022-09-27 12:22:11.019+00 2022-11-29 23:00:10.632+00 376 77 376 DES-024902 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024902 expense
24993 2290 153 2022-08-26 08:24:12+00 42.4 42.4 0 0 1 2022-09-27 12:24:47.447+00 2022-11-29 23:02:39.134+00 376 77 376 DES-024993 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024993 expense