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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
20493 2290 240 2022-08-19 11:56:10+00 12 12 0 0 1 2022-09-26 19:25:16.894+00 2022-11-21 18:30:23.428+00 376 376 376 DES-020493 SP-070 - km 57 - Leste - Guararema 5466807 DES-020493 expense
20551 2290 168 2022-08-19 11:44:26+00 55.8 55.8 0 0 1 2022-09-26 19:26:41.421+00 2022-11-21 18:30:58.223+00 376 376 376 DES-020551 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020551 expense
20543 2290 198 2022-08-19 11:44:22+00 46.5 46.5 0 0 1 2022-09-26 19:26:29.596+00 2022-11-21 18:30:59.891+00 376 376 376 DES-020543 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020543 expense
93980 2290 174 2022-07-05 22:47:13+00 15 15 0 0 1 2022-10-25 14:01:37.473+00 2022-12-09 12:56:19.55+00 870 177 870 DES-093980 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093980 expense
133721 70 2022-11-25 12:41:27+00 805.9409999999999 805.94 0 0 2022-11-28 13:30:34.525+00 2022-12-05 18:13:27.424+00 43 37 43 25/11/2022 09:41-Diesel S10-594 DES-133721 expense
20527 2290 126 2022-08-19 11:30:35+00 52.2 52.2 0 0 1 2022-09-26 19:26:04.589+00 2022-11-21 18:31:41.108+00 376 376 376 DES-020527 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020527 expense
20549 2290 182 2022-08-19 11:11:09+00 63 63 0 0 1 2022-09-26 19:26:38.233+00 2022-11-21 18:32:58.232+00 376 376 376 DES-020549 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020549 expense
93960 2290 140 2022-07-05 21:46:45+00 44.4 44.4 0 0 1 2022-10-25 14:00:40.721+00 2022-12-09 12:57:17.798+00 870 177 870 DES-093960 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093960 expense
92835 2290 182 2022-07-05 20:39:55+00 21 21 0 0 1 2022-10-25 12:52:12.964+00 2022-12-09 12:58:17.252+00 870 177 870 DES-092835 SP-348 - km 159+550 - Norte - Limeira 5246234 DES-092835 expense
20519 2290 122 2022-08-19 11:17:53+00 21 21 0 0 1 2022-09-26 19:25:52.917+00 2022-11-21 18:32:32.708+00 376 376 376 DES-020519 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020519 expense