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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
20865 2290 167 2022-08-19 17:54:27+00 15.6 15.6 0 0 1 2022-09-26 19:34:38.81+00 2022-11-21 18:17:00.776+00 376 376 376 DES-020865 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020865 expense
20863 2290 1477 2022-08-19 17:54:16+00 57 57 0 0 1 2022-09-26 19:34:36.428+00 2022-11-21 18:17:02.709+00 376 376 376 DES-020863 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-020863 expense
20832 2290 162 2022-08-19 17:52:48+00 32.4 32.4 0 0 1 2022-09-26 19:33:50.899+00 2022-11-21 18:17:07.127+00 376 376 376 DES-020832 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020832 expense
20906 2290 168 2022-08-19 17:52:06+00 63.08 63.08 0 0 1 2022-09-26 19:35:34.114+00 2022-11-21 18:17:09.489+00 376 376 376 DES-020906 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020906 expense
20835 2290 178 2022-08-19 17:51:01+00 32.4 32.4 0 0 1 2022-09-26 19:33:56.221+00 2022-11-21 18:17:12.117+00 376 376 376 DES-020835 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020835 expense
20836 2290 203 2022-08-19 17:50:47+00 27 27 0 0 1 2022-09-26 19:33:57.544+00 2022-11-21 18:17:14.508+00 376 376 376 DES-020836 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020836 expense
20856 2290 198 2022-08-19 17:49:44+00 52.53 52.53 0 0 1 2022-09-26 19:34:27.144+00 2022-11-21 18:17:16.768+00 376 376 376 DES-020856 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020856 expense
20834 2290 327 2022-08-19 17:49:42+00 48.6 48.6 0 0 1 2022-09-26 19:33:54.757+00 2022-11-21 18:17:18.668+00 376 376 376 DES-020834 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020834 expense
20862 2290 175 2022-08-19 17:49:35+00 63.6 63.6 0 0 1 2022-09-26 19:34:34.981+00 2022-11-21 18:17:20.725+00 376 376 376 DES-020862 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020862 expense
20902 2290 1476 2022-08-19 17:44:17+00 85.2 85.2 0 0 1 2022-09-26 19:35:28.189+00 2022-11-21 18:17:27.309+00 376 376 376 DES-020902 SP-055 - km 250 - Oeste - Santos 5466807 DES-020902 expense