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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
21656 2290 150 2022-08-20 18:10:45+00 31.5 31.5 0 0 1 2022-09-26 19:59:47.537+00 2022-11-21 17:35:41.911+00 376 376 376 DES-021656 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021656 expense
21642 2290 326 2022-08-20 18:13:51+00 46.8 46.8 0 0 1 2022-09-26 19:59:14.587+00 2022-11-21 17:35:34.46+00 376 376 376 DES-021642 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021642 expense
21638 2290 53 2022-08-20 20:01:28+00 47.21 47.21 0 0 1 2022-09-26 19:59:05.729+00 2022-11-21 17:33:16.387+00 376 376 376 DES-021638 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021638 expense
21633 2290 323 2022-08-20 16:39:28+00 66.6 66.6 0 0 1 2022-09-26 19:58:58.073+00 2022-11-21 17:40:04.655+00 376 376 376 DES-021633 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021633 expense
22910 2290 337 2022-08-22 20:25:58+00 37.05 37.05 0 0 1 2022-09-26 20:39:55.484+00 2022-11-21 17:04:44.45+00 376 376 376 DES-022910 BR 116 - km 086 - SUL - PINDAMONHANGABA 5466807 DES-022910 expense
21654 2290 1480 2022-08-20 20:50:39+00 43.8 43.8 0 0 1 2022-09-26 19:59:43.055+00 2022-11-21 17:32:09.813+00 376 376 376 DES-021654 SP-340 - km 221+290 - Norte - Casa Branca 5466807 DES-021654 expense
22921 2290 196 2022-08-24 01:14:26+00 63 63 0 0 1 2022-09-26 20:40:15.401+00 2022-11-21 16:41:41.088+00 376 376 376 DES-022921 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022921 expense
22920 2290 193 2022-08-24 00:59:53+00 181.2 181.2 0 0 1 2022-09-26 20:40:14.224+00 2022-11-21 16:41:47.518+00 376 376 376 DES-022920 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022920 expense
22958 2290 176 2022-08-23 23:15:15+00 55.86 55.86 0 0 1 2022-09-26 20:41:07.159+00 2022-11-21 16:42:40.548+00 376 376 376 DES-022958 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-022958 expense
22929 2290 193 2022-08-24 00:10:40+00 15 15 0 0 1 2022-09-26 20:40:27.169+00 2022-11-21 16:42:06.168+00 376 376 376 DES-022929 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022929 expense