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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
22864 2290 179 2022-08-23 22:57:09+00 21 21 0 0 1 2022-09-26 20:38:31.758+00 2022-11-21 16:42:56.921+00 376 376 376 DES-022864 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022864 expense
22843 2290 174 2022-08-23 22:56:54+00 15 15 0 0 1 2022-09-26 20:37:58.741+00 2022-11-21 16:42:58.09+00 376 376 376 DES-022843 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022843 expense
22835 2290 179 2022-08-23 22:28:34+00 27.9 27.9 0 0 1 2022-09-26 20:37:45.913+00 2022-11-21 16:43:27.672+00 376 376 376 DES-022835 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022835 expense
28538 2290 2022-08-23 22:00:42+00 52.2 52.2 0 0 1 2022-09-27 14:36:51.64+00 2022-11-21 16:43:54.955+00 376 376 376 DES-028538 PRV1689 5466807 DES-028538 expense
28547 2290 2022-08-23 21:09:32+00 42 42 0 0 1 2022-09-27 14:36:57.976+00 2022-11-21 16:45:03.012+00 376 376 376 DES-028547 PRV1689 5466807 DES-028547 expense
22765 2290 131 2022-08-23 19:41:31+00 11.7 11.7 0 0 1 2022-09-26 20:35:51.026+00 2022-11-21 16:46:49.331+00 376 376 376 DES-022765 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022765 expense
23002 2290 205 2022-08-23 18:51:41+00 28 28 0 0 1 2022-09-26 20:42:10.896+00 2022-11-21 16:47:54.636+00 376 376 376 DES-023002 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023002 expense
23005 2290 328 2022-08-23 17:15:19+00 81 81 0 0 1 2022-09-26 20:42:15.6+00 2022-11-21 16:49:38.937+00 376 376 376 DES-023005 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023005 expense
132455 70 2022-11-19 23:06:46+00 5126.196 5126.196 0 0 1 2022-11-21 16:49:52.403+00 2022-11-21 16:49:52.41+00 43 43 19/11/2022 20:06-Diesel S10-475 DES-132455 expense
132456 70 2022-11-19 23:05:00+00 2648.7999999999997 2648.7999999999997 0 0 1 2022-11-21 16:49:54.705+00 2022-11-21 16:49:54.716+00 43 43 19/11/2022 20:05-Diesel S10-597 DES-132456 expense