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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
21647 2290 139 2022-08-20 19:22:10+00 66.6 66.6 0 0 1 2022-09-26 19:59:24.919+00 2022-11-21 17:33:49.597+00 376 376 376 DES-021647 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021647 expense
22906 2290 123 2022-08-23 20:53:16+00 31.8 31.8 0 0 1 2022-09-26 20:39:45.76+00 2022-11-21 16:45:25.136+00 376 376 376 DES-022906 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022906 expense
23214 2290 126 2022-08-24 16:00:51+00 44.4 44.4 0 0 1 2022-09-26 20:47:05.033+00 2022-11-21 16:32:32.211+00 376 376 376 DES-023214 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023214 expense
23216 2290 214 2022-08-24 16:58:47+00 76.76 76.76 0 0 1 2022-09-26 20:47:07.2+00 2022-11-21 16:31:43.078+00 376 376 376 DES-023216 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023216 expense
23243 2290 173 2022-08-24 15:52:48+00 10 10 0 0 1 2022-09-26 20:47:46.309+00 2022-11-21 16:32:42.629+00 376 376 376 DES-023243 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023243 expense
23217 2290 1478 2022-08-24 16:37:06+00 95.4 95.4 0 0 1 2022-09-26 20:47:09.061+00 2022-11-21 16:32:03.411+00 376 376 376 DES-023217 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023217 expense
36508 2290 158 2022-08-08 20:25:14+00 63.6 63.6 0 0 1 2022-09-29 12:39:15.056+00 2022-11-22 15:43:08.503+00 870 77 870 DES-036508 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036508 expense
21635 2290 205 2022-08-21 00:44:35+00 51.11 51.11 0 0 1 2022-09-26 19:59:00.929+00 2022-11-21 17:29:52.401+00 376 376 376 DES-021635 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021635 expense
21626 2290 285 2022-08-20 19:28:01+00 81 81 0 0 1 2022-09-26 19:58:44.132+00 2022-11-21 17:33:45.337+00 376 376 376 DES-021626 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021626 expense
21649 2290 53 2022-08-20 18:55:24+00 63.08 63.08 0 0 1 2022-09-26 19:59:34.427+00 2022-11-21 17:34:31.72+00 376 376 376 DES-021649 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021649 expense