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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
23598 2290 158 2022-08-24 20:42:20+00 63 63 0 0 1 2022-09-26 20:56:03.717+00 2022-11-21 16:26:33.013+00 376 376 376 DES-023598 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023598 expense
23596 2290 283 2022-08-24 20:41:11+00 70.77 70.77 0 0 1 2022-09-26 20:56:01.14+00 2022-11-21 16:26:34.352+00 376 376 376 DES-023596 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023596 expense
23587 2290 321 2022-08-24 20:16:20+00 84 84 0 0 1 2022-09-26 20:55:50.24+00 2022-11-21 16:27:36.758+00 376 376 376 DES-023587 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023587 expense
23549 2290 150 2022-08-24 19:55:22+00 11.7 11.7 0 0 1 2022-09-26 20:54:59.892+00 2022-11-21 16:28:18.151+00 376 376 376 DES-023549 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023549 expense
23585 2290 146 2022-08-24 19:53:27+00 47.4 47.4 0 0 1 2022-09-26 20:55:47.97+00 2022-11-21 16:28:23.422+00 376 376 376 DES-023585 BR-153 - km 127+900 - Sul - PRATA 5466807 DES-023585 expense
23666 2290 330 2022-08-24 17:13:28+00 94.62 94.62 0 0 1 2022-09-26 20:57:43.007+00 2022-11-21 16:31:30.792+00 376 376 376 DES-023666 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023666 expense
28282 2290 2022-08-22 16:06:15+00 35.1 35.1 0 0 1 2022-09-27 14:32:35.075+00 2022-11-21 17:09:02.109+00 376 376 376 DES-028282 PRV1809 5466807 DES-028282 expense
28302 2290 2022-08-22 15:23:39+00 14.8 14.8 0 0 1 2022-09-27 14:32:49.792+00 2022-11-21 17:09:49.266+00 376 376 376 DES-028302 OOB7H79 5466807 DES-028302 expense
28293 2290 2022-08-22 14:44:13+00 20 20 0 0 1 2022-09-27 14:32:42.172+00 2022-11-21 17:10:38.265+00 376 376 376 DES-028293 RNN8A17 5466807 DES-028293 expense
28277 2290 2022-08-22 11:42:15+00 5 5 0 0 1 2022-09-27 14:32:30.634+00 2022-11-21 17:14:03.441+00 376 376 376 DES-028277 OOB7H79 5466807 DES-028277 expense