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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
20112 2290 186 2022-08-18 22:10:05+00 55.8 55.8 0 0 1 2022-09-26 19:15:35.377+00 2022-11-21 18:41:30.561+00 376 376 376 DES-020112 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020112 expense
20115 2290 166 2022-08-18 21:54:07+00 33.72 33.72 0 0 1 2022-09-26 19:15:42.269+00 2022-11-21 18:41:56.889+00 376 376 376 DES-020115 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-020115 expense
20088 2290 1483 2022-08-18 21:28:58+00 97.2 97.2 0 0 1 2022-09-26 19:14:59.544+00 2022-11-21 18:42:54.581+00 376 376 376 DES-020088 SP-280 - km 111+300 - Oeste - Boituva 5466807 DES-020088 expense
94311 2290 71 2022-07-06 21:03:06+00 41.6 41.6 0 0 1 2022-10-25 14:18:18.163+00 2022-12-09 12:42:19.574+00 870 177 870 DES-094311 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094311 expense
16381 2290 203 2022-08-26 08:05:00+00 63.08 63.08 0 0 1 2022-09-20 19:53:41.858+00 2022-11-29 23:02:46.022+00 514 77 514 DES-016381 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016381 expense
16439 2290 204 2022-08-26 13:07:00+00 42.4 42.4 0 0 1 2022-09-20 19:55:09.542+00 2022-11-29 22:55:06.561+00 514 77 514 DES-016439 SP-348 - km 39+047 - Norte - Franco da Rocha DES-016439 expense
16388 2290 203 2022-08-26 13:42:00+00 63 63 0 0 1 2022-09-20 19:53:50.896+00 2022-11-29 22:53:29.702+00 514 77 514 DES-016388 SP-348 - km 77+430 - Sul - Itupeva DES-016388 expense
16389 2290 203 2022-08-26 14:19:00+00 63.6 63.6 0 0 1 2022-09-20 19:53:52.033+00 2022-11-29 22:51:41.921+00 514 77 514 DES-016389 SP-348 - km 36+200 - Sul - Caieiras DES-016389 expense
16391 2290 203 2022-08-26 15:27:00+00 23.4 23.4 0 0 1 2022-09-20 19:53:54.264+00 2022-11-29 22:49:40.808+00 514 77 514 DES-016391 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016391 expense
16396 2290 204 2022-08-18 14:42:00+00 37 37 0 0 1 2022-09-20 19:54:02.168+00 2022-09-20 19:54:02.18+00 514 514 18/08/2022 11:42-JBA7J64 BR-153 - km 553+100 - Sul - PROF JAMIL DES-016396 expense