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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
23376 2290 168 2022-08-24 18:22:58+00 31.2 31.2 0 0 1 2022-09-26 20:50:59.147+00 2022-11-21 16:30:11.271+00 376 376 376 DES-023376 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023376 expense
27841 2290 2022-08-19 16:11:33+00 69.3 69.3 0 0 1 2022-09-27 14:24:42.533+00 2022-11-21 18:21:06.44+00 376 376 376 DES-027841 PRV1799 5466807 DES-027841 expense
27821 2290 2022-08-19 11:41:10+00 9.8 9.8 0 0 1 2022-09-27 14:24:22.363+00 2022-11-21 18:31:06.901+00 376 376 376 DES-027821 OOA7H71 5466807 DES-027821 expense
27715 2290 2022-08-19 00:50:28+00 56 56 0 0 1 2022-09-27 14:22:43.755+00 2022-11-21 18:37:36.917+00 376 376 376 DES-027715 RNG4D10 5466807 DES-027715 expense
27713 2290 2022-08-19 00:31:47+00 22.5 22.5 0 0 1 2022-09-27 14:22:42.109+00 2022-11-21 18:37:50.76+00 376 376 376 DES-027713 PRV1809 5466807 DES-027713 expense
27675 2290 2022-08-18 17:56:48+00 18.6 18.6 0 0 1 2022-09-27 14:21:59.526+00 2022-11-21 18:48:50.639+00 376 376 376 DES-027675 OOA7H71 5466807 DES-027675 expense
27674 2290 2022-08-18 16:10:22+00 95.4 95.4 0 0 1 2022-09-27 14:21:58.136+00 2022-11-21 18:50:54.71+00 376 376 376 DES-027674 RNG3I05 5466807 DES-027674 expense
138223 2290 2022-10-27 17:42:54+00 31.8 31.8 0 0 1 2022-12-12 18:57:32.148+00 2022-12-12 18:57:32.16+00 870 870 27/10/2022 14:42-JBB0J63-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-138223 expense
138226 2290 2022-10-29 18:27:14+00 35.1 35.1 0 0 1 2022-12-12 18:57:37.339+00 2022-12-12 18:57:37.348+00 870 870 29/10/2022 15:27-JAY4C37-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138226 expense
138233 2290 2022-10-29 16:35:01+00 56.8 56.8 0 0 1 2022-12-12 18:57:52.056+00 2022-12-12 18:57:52.063+00 870 870 29/10/2022 13:35-JBA6D35-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138233 expense