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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
22040 2290 322 2022-08-22 10:45:21+00 51.8 51.8 0 0 1 2022-09-26 20:13:34.054+00 2022-11-21 17:14:38.364+00 376 376 376 DES-022040 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022040 expense
22084 2290 120 2022-08-22 10:03:41+00 27.93 27.93 0 0 1 2022-09-26 20:14:59.238+00 2022-11-21 17:15:10.614+00 376 376 376 DES-022084 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022084 expense
22075 2290 1478 2022-08-22 09:35:59+00 63 63 0 0 1 2022-09-26 20:14:36.592+00 2022-11-21 17:15:42.789+00 376 376 376 DES-022075 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-022075 expense
22064 2290 153 2022-08-22 09:17:59+00 42.4 42.4 0 0 1 2022-09-26 20:14:19.663+00 2022-11-21 17:16:09.957+00 376 376 376 DES-022064 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022064 expense
22115 2290 71 2022-08-22 09:04:45+00 35.7 35.7 0 0 1 2022-09-26 20:16:00.834+00 2022-11-21 17:16:20.535+00 376 376 376 DES-022115 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022115 expense
22063 2290 53 2022-08-22 07:45:43+00 42 42 0 0 1 2022-09-26 20:14:16.979+00 2022-11-21 17:16:37.56+00 376 376 376 DES-022063 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022063 expense
22109 2290 319 2022-08-22 07:40:29+00 35.7 35.7 0 0 1 2022-09-26 20:15:52.375+00 2022-11-21 17:16:39.458+00 376 376 376 DES-022109 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022109 expense
28201 2290 2022-08-22 00:48:21+00 271.8 271.8 0 0 1 2022-09-27 14:31:23.182+00 2022-11-21 17:16:43.857+00 376 376 376 DES-028201 PRV1819 5466807 DES-028201 expense
28203 2290 2022-08-22 00:41:57+00 35.1 35.1 0 0 1 2022-09-27 14:31:24.965+00 2022-11-21 17:16:46.981+00 376 376 376 DES-028203 PRV1819 5466807 DES-028203 expense
28111 2290 2022-08-21 23:20:59+00 48.6 48.6 0 0 1 2022-09-27 14:29:25.828+00 2022-11-21 17:16:57.723+00 376 376 376 DES-028111 RNG5H64 5466807 DES-028111 expense