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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
36488 2290 158 2022-08-08 17:58:09+00 42 42 0 0 1 2022-09-29 12:38:53.253+00 2022-11-22 15:44:54.686+00 870 77 870 DES-036488 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036488 expense
36472 2290 163 2022-08-08 16:32:40+00 23.4 23.4 0 0 1 2022-09-29 12:38:35.716+00 2022-11-22 15:46:14.665+00 870 77 870 DES-036472 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036472 expense
21412 2290 173 2022-08-20 12:08:11+00 120.8 120.8 0 0 1 2022-09-26 19:49:27.258+00 2022-11-21 17:51:58.373+00 376 376 376 DES-021412 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021412 expense
21394 2290 185 2022-08-20 11:15:02+00 19.6 19.6 0 0 1 2022-09-26 19:48:54.864+00 2022-11-21 17:53:54.687+00 376 376 376 DES-021394 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021394 expense
21408 2290 164 2022-08-20 10:57:25+00 47.21 47.21 0 0 1 2022-09-26 19:49:20.051+00 2022-11-21 17:54:48.075+00 376 376 376 DES-021408 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-021408 expense
22649 2290 171 2022-08-23 16:34:04+00 12.5 12.5 0 0 1 2022-09-26 20:32:23.637+00 2022-11-21 16:50:32.69+00 376 376 376 DES-022649 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022649 expense
22647 2290 1478 2022-08-23 16:31:01+00 52.2 52.2 0 0 1 2022-09-26 20:32:19.225+00 2022-11-21 16:50:36.851+00 376 376 376 DES-022647 SP-330 - km 181+760 - Norte - Leme 5466807 DES-022647 expense
22661 2290 105 2022-08-23 16:08:52+00 181.2 181.2 0 0 1 2022-09-26 20:32:50.884+00 2022-11-21 16:50:52.308+00 376 376 376 DES-022661 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022661 expense
23164 2290 121 2022-08-24 11:29:56+00 55.86 55.86 0 0 1 2022-09-26 20:45:54.679+00 2022-11-21 16:38:29.812+00 376 376 376 DES-023164 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023164 expense
23168 2290 154 2022-08-24 11:18:46+00 56.8 56.8 0 0 1 2022-09-26 20:45:59.72+00 2022-11-21 16:38:41.249+00 376 376 376 DES-023168 SP-055 - km 250 - Oeste - Santos 5466807 DES-023168 expense