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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
24364 2290 1478 2022-08-25 16:22:11+00 82.8 82.8 0 0 1 2022-09-27 12:08:59.782+00 2022-11-21 16:09:53.037+00 376 376 376 DES-024364 SP-340 - km 123+500 - Norte - Campinas 5466807 DES-024364 expense
43883 2290 2022-08-25 15:47:31+00 59.4 59.4 0 0 1 2022-09-29 19:26:36.516+00 2022-11-21 16:10:34.657+00 870 376 870 DES-043883 RNN8A28 5466807 DES-043883 expense
43889 2290 2022-08-25 15:45:48+00 95.4 95.4 0 0 1 2022-09-29 19:26:47.133+00 2022-11-21 16:10:38.081+00 870 376 870 DES-043889 RNG4D10 5466807 DES-043889 expense
24245 2290 183 2022-08-25 15:25:42+00 23.56 23.56 0 0 1 2022-09-27 12:05:53.728+00 2022-11-21 16:10:51.413+00 376 376 376 DES-024245 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-024245 expense
24224 2290 122 2022-08-25 15:24:01+00 47.21 47.21 0 0 1 2022-09-27 12:05:27.716+00 2022-11-21 16:10:55.927+00 376 376 376 DES-024224 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-024224 expense
43890 2290 2022-08-25 15:05:24+00 30.4 30.4 0 0 1 2022-09-29 19:26:48.215+00 2022-11-21 16:11:10.301+00 870 376 870 DES-043890 OOB7H79 5466807 DES-043890 expense
24297 2290 169 2022-08-25 14:10:21+00 22.51 22.51 0 0 1 2022-09-27 12:07:16.988+00 2022-11-21 16:12:43.589+00 376 376 376 DES-024297 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024297 expense
24295 2290 283 2022-08-25 14:02:58+00 35.1 35.1 0 0 1 2022-09-27 12:07:13.692+00 2022-11-21 16:12:52.834+00 376 376 376 DES-024295 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-024295 expense
23781 2290 180 2022-08-25 12:41:39+00 63 63 0 0 1 2022-09-26 21:00:17.949+00 2022-11-21 16:14:58.192+00 376 376 376 DES-023781 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023781 expense
23780 2290 1474 2022-08-25 12:41:25+00 63.6 63.6 0 0 1 2022-09-26 21:00:16.704+00 2022-11-21 16:14:59.571+00 376 376 376 DES-023780 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-023780 expense