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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
22536 2290 322 2022-08-23 09:14:16+00 74.2 74.2 0 0 1 2022-09-26 20:28:57.774+00 2022-11-21 16:58:56.224+00 376 376 376 DES-022536 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022536 expense
22493 2290 281 2022-08-23 08:43:50+00 73.62 73.62 0 0 1 2022-09-26 20:27:31.389+00 2022-11-21 16:59:20.838+00 376 376 376 DES-022493 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-022493 expense
22501 2290 280 2022-08-23 11:10:58+00 55 55 0 0 1 2022-09-26 20:27:47.011+00 2022-11-21 16:56:45.807+00 376 376 376 DES-022501 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-022501 expense
21214 2290 1474 2022-08-20 14:37:01+00 15 15 0 0 1 2022-09-26 19:43:41.72+00 2022-11-21 17:43:51.747+00 376 376 376 DES-021214 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-021214 expense
21271 2290 332 2022-08-20 03:38:25+00 115.14 115.14 0 0 1 2022-09-26 19:45:12.513+00 2022-11-21 18:01:33.836+00 376 376 376 DES-021271 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021271 expense
21263 2290 1482 2022-08-20 06:08:36+00 35.1 35.1 0 0 1 2022-09-26 19:44:59.653+00 2022-11-21 18:01:04.748+00 376 376 376 DES-021263 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021263 expense
22531 2290 284 2022-08-23 11:27:47+00 60.9 60.9 0 0 1 2022-09-26 20:28:48.722+00 2022-11-21 16:55:56.374+00 376 376 376 DES-022531 SP-330 - km 181+760 - Sul - Leme 5466807 DES-022531 expense
22512 2290 1479 2022-08-23 10:52:07+00 63 63 0 0 1 2022-09-26 20:28:10.404+00 2022-11-21 16:56:58.74+00 376 376 376 DES-022512 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-022512 expense
21275 2290 169 2022-08-20 01:01:48+00 63.6 63.6 0 0 1 2022-09-26 19:45:19.665+00 2022-11-21 18:02:09.565+00 376 376 376 DES-021275 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021275 expense
22497 2290 159 2022-08-23 10:36:16+00 20.4 20.4 0 0 1 2022-09-26 20:27:38.886+00 2022-11-21 16:57:13.612+00 376 376 376 DES-022497 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022497 expense