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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
22118 2290 192 2022-08-22 10:13:27+00 63.08 63.08 0 0 1 2022-09-26 20:16:05.586+00 2022-11-21 17:15:03.652+00 376 376 376 DES-022118 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-022118 expense
22093 2290 131 2022-08-22 10:03:28+00 16.91 16.91 0 0 1 2022-09-26 20:15:19.2+00 2022-11-21 17:15:11.987+00 376 376 376 DES-022093 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022093 expense
22098 2290 53 2022-08-22 09:34:14+00 63 63 0 0 1 2022-09-26 20:15:28.915+00 2022-11-21 17:15:46.136+00 376 376 376 DES-022098 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022098 expense
22112 2290 108 2022-08-22 09:28:40+00 35.7 35.7 0 0 1 2022-09-26 20:15:56.764+00 2022-11-21 17:15:48.993+00 376 376 376 DES-022112 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022112 expense
22081 2290 123 2022-08-22 09:08:20+00 27.93 27.93 0 0 1 2022-09-26 20:14:52.377+00 2022-11-21 17:16:16.59+00 376 376 376 DES-022081 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022081 expense
22083 2290 179 2022-08-22 08:56:32+00 16.91 16.91 0 0 1 2022-09-26 20:14:55.284+00 2022-11-21 17:16:22.428+00 376 376 376 DES-022083 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022083 expense
22117 2290 328 2022-08-22 08:22:54+00 35.7 35.7 0 0 1 2022-09-26 20:16:04.075+00 2022-11-21 17:16:30.1+00 376 376 376 DES-022117 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022117 expense
21908 2290 151 2022-08-21 18:54:57+00 25.5 25.5 0 0 1 2022-09-26 20:08:36.033+00 2022-11-21 17:18:38.163+00 376 376 376 DES-021908 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021908 expense
21929 2290 139 2022-08-21 14:12:47+00 70.77 70.77 0 0 1 2022-09-26 20:09:37.132+00 2022-11-21 17:22:12.756+00 376 376 376 DES-021929 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021929 expense
21966 2290 113 2022-08-21 13:19:53+00 94.62 94.62 0 0 1 2022-09-26 20:10:59.332+00 2022-11-21 17:24:10.981+00 376 376 376 DES-021966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021966 expense