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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
19965 2290 124 2022-08-18 16:51:33+00 14.5 14.5 0 0 1 2022-09-26 19:11:54.773+00 2022-11-21 18:50:08.848+00 376 376 376 DES-019965 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019965 expense
27696 2290 2022-08-18 16:48:23+00 14 14 0 0 1 2022-09-27 14:22:24.796+00 2022-11-21 18:50:11.237+00 376 376 376 DES-027696 OOA7H71 5466807 DES-027696 expense
19988 2290 243 2022-08-18 16:45:17+00 4.2 4.2 0 0 1 2022-09-26 19:12:26.254+00 2022-11-21 18:50:14.924+00 376 376 376 DES-019988 SP-160 - km 20 - Sul - Eldorado - Diadema 5466807 DES-019988 expense
19985 2290 123 2022-08-18 16:45:09+00 112.2 112.2 0 0 1 2022-09-26 19:12:22.154+00 2022-11-21 18:50:17.748+00 376 376 376 DES-019985 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-019985 expense
19986 2290 131 2022-08-18 16:45:09+00 112.2 112.2 0 0 1 2022-09-26 19:12:23.603+00 2022-11-21 18:50:20.47+00 376 376 376 DES-019986 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-019986 expense
19984 2290 338 2022-08-18 16:44:46+00 7.8 7.8 0 0 1 2022-09-26 19:12:20.446+00 2022-11-21 18:50:23.252+00 376 376 376 DES-019984 SP-308 - km 109+300 - Sul - Salto 5466807 DES-019984 expense
19976 2290 185 2022-08-18 16:42:59+00 14.5 14.5 0 0 1 2022-09-26 19:12:09.965+00 2022-11-21 18:50:25.475+00 376 376 376 DES-019976 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019976 expense
19974 2290 173 2022-08-18 16:41:25+00 63.6 63.6 0 0 1 2022-09-26 19:12:07.416+00 2022-11-21 18:50:28.208+00 376 376 376 DES-019974 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019974 expense
19973 2290 207 2022-08-18 16:41:21+00 63.6 63.6 0 0 1 2022-09-26 19:12:06.33+00 2022-11-21 18:50:30.7+00 376 376 376 DES-019973 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019973 expense
19911 2290 213 2022-08-18 16:41:00+00 57 57 0 0 1 2022-09-26 19:10:31.317+00 2022-11-21 18:50:33.918+00 376 376 376 DES-019911 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-019911 expense