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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
20857 2290 137 2022-08-19 17:32:07+00 43.5 43.5 0 0 1 2022-09-26 19:34:28.029+00 2022-11-21 18:18:05.862+00 376 376 376 DES-020857 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020857 expense
20844 2290 210 2022-08-19 17:29:35+00 12.5 12.5 0 0 1 2022-09-26 19:34:09.105+00 2022-11-21 18:18:13.002+00 376 376 376 DES-020844 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020844 expense
20854 2290 196 2022-08-19 17:24:43+00 55.86 55.86 0 0 1 2022-09-26 19:34:24.26+00 2022-11-21 18:18:28.064+00 376 376 376 DES-020854 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-020854 expense
20847 2290 132 2022-08-19 17:23:27+00 52.53 52.53 0 0 1 2022-09-26 19:34:15.184+00 2022-11-21 18:18:36.694+00 376 376 376 DES-020847 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020847 expense
20916 2290 171 2022-08-19 17:22:09+00 15.6 15.6 0 0 1 2022-09-26 19:35:47.979+00 2022-11-21 18:18:46.212+00 376 376 376 DES-020916 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020916 expense
20885 2290 186 2022-08-19 17:20:42+00 31.2 31.2 0 0 1 2022-09-26 19:35:05.008+00 2022-11-21 18:18:48.196+00 376 376 376 DES-020885 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020885 expense
20864 2290 1482 2022-08-19 17:19:58+00 63 63 0 0 1 2022-09-26 19:34:37.569+00 2022-11-21 18:18:52.689+00 376 376 376 DES-020864 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020864 expense
20924 2290 210 2022-08-19 17:16:00+00 24.5 24.5 0 0 1 2022-09-26 19:35:58.601+00 2022-11-21 18:18:55.077+00 376 376 376 DES-020924 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020924 expense
20727 2290 241 2022-08-19 17:13:31+00 4.9 4.9 0 0 1 2022-09-26 19:31:14.462+00 2022-11-21 18:18:56.989+00 376 376 376 DES-020727 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020727 expense
20905 2290 194 2022-08-19 17:12:50+00 44.4 44.4 0 0 1 2022-09-26 19:35:32.408+00 2022-11-21 18:18:58.877+00 376 376 376 DES-020905 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020905 expense