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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
23395 2290 215 2022-08-24 18:38:41+00 44.4 44.4 0 0 1 2022-09-26 20:51:24.568+00 2022-11-21 16:30:00.357+00 376 376 376 DES-023395 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023395 expense
23435 2290 1477 2022-08-25 00:01:10+00 63 63 0 0 1 2022-09-26 20:52:21.067+00 2022-11-21 16:22:58.424+00 376 376 376 DES-023435 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023435 expense
23412 2290 1482 2022-08-24 19:52:30+00 63.6 63.6 0 0 1 2022-09-26 20:51:47.303+00 2022-11-21 16:28:27.1+00 376 376 376 DES-023412 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023412 expense
23440 2290 324 2022-08-24 23:31:01+00 62.89 62.89 0 0 1 2022-09-26 20:52:28.19+00 2022-11-21 16:23:12.995+00 376 376 376 DES-023440 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-023440 expense
23426 2290 146 2022-08-24 23:00:34+00 46.2 46.2 0 0 1 2022-09-26 20:52:09.222+00 2022-11-21 16:23:33.819+00 376 376 376 DES-023426 BR-153 - km 35+800 - SUL - Onda Verde 5466807 DES-023426 expense
23391 2290 204 2022-08-24 19:26:43+00 55.8 55.8 0 0 1 2022-09-26 20:51:19.666+00 2022-11-21 16:28:59.732+00 376 376 376 DES-023391 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023391 expense
23448 2290 327 2022-08-24 19:34:11+00 22.5 22.5 0 0 1 2022-09-26 20:52:41.795+00 2022-11-21 16:28:51.357+00 376 376 376 DES-023448 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023448 expense
23410 2290 59 2022-08-24 18:59:02+00 23.4 23.4 0 0 1 2022-09-26 20:51:45.245+00 2022-11-21 16:29:24.501+00 376 376 376 DES-023410 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023410 expense
23452 2290 71 2022-08-24 19:08:07+00 70.77 70.77 0 0 1 2022-09-26 20:52:46.348+00 2022-11-21 16:29:15.377+00 376 376 376 DES-023452 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-023452 expense
36557 2290 158 2022-08-08 21:05:40+00 15 15 0 0 1 2022-09-29 12:40:12.647+00 2022-11-22 15:42:48.368+00 870 77 870 DES-036557 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036557 expense