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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
21280 2290 190 2022-08-20 11:51:36+00 16 16 0 0 1 2022-09-26 19:45:27.855+00 2022-11-21 17:52:52.754+00 376 376 376 DES-021280 SP-070 - km 57 - Oeste - Guararema 5466807 DES-021280 expense
22545 2290 329 2022-08-23 09:42:59+00 23.4 23.4 0 0 1 2022-09-26 20:29:12.245+00 2022-11-21 16:58:39.394+00 376 376 376 DES-022545 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022545 expense
22552 2290 281 2022-08-23 11:02:53+00 60.9 60.9 0 0 1 2022-09-26 20:29:22.931+00 2022-11-21 16:56:48.891+00 376 376 376 DES-022552 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-022552 expense
33950 2290 126 2022-08-05 11:28:17+00 47.21 47.21 0 0 1 2022-09-29 11:42:17.849+00 2022-11-22 16:41:20.607+00 870 77 870 DES-033950 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033950 expense
22556 2290 1483 2022-08-23 10:16:23+00 23.4 23.4 0 0 1 2022-09-26 20:29:31.268+00 2022-11-21 16:57:56.956+00 376 376 376 DES-022556 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022556 expense
22553 2290 108 2022-08-23 09:27:14+00 55 55 0 0 1 2022-09-26 20:29:24.498+00 2022-11-21 16:58:51.036+00 376 376 376 DES-022553 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022553 expense
21267 2290 194 2022-08-20 01:54:00+00 63 63 0 0 1 2022-09-26 19:45:05.461+00 2022-11-21 18:01:52.048+00 376 376 376 DES-021267 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021267 expense
22530 2290 173 2022-08-23 11:16:30+00 15.6 15.6 0 0 1 2022-09-26 20:28:47.249+00 2022-11-21 16:56:24.251+00 376 376 376 DES-022530 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022530 expense
23159 2290 171 2022-08-24 10:51:53+00 26 26 0 0 1 2022-09-26 20:45:48.765+00 2022-11-21 16:39:03.76+00 376 376 376 DES-023159 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-023159 expense
22547 2290 108 2022-08-23 12:39:21+00 49 49 0 0 1 2022-09-26 20:29:14.911+00 2022-11-21 16:54:15.089+00 376 376 376 DES-022547 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022547 expense