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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
20608 2290 170 2022-08-19 15:17:31+00 15 15 0 0 1 2022-09-26 19:28:07.371+00 2022-11-21 18:22:44.74+00 376 376 376 DES-020608 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020608 expense
21119 2290 152 2022-08-19 21:26:53+00 44.4 44.4 0 0 1 2022-09-26 19:41:14.608+00 2022-11-21 18:07:42.896+00 376 376 376 DES-021119 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021119 expense
21128 2290 212 2022-08-19 20:52:41+00 10 10 0 0 1 2022-09-26 19:41:41.773+00 2022-11-21 18:08:32.009+00 376 376 376 DES-021128 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021128 expense
21116 2290 185 2022-08-19 20:51:58+00 44.4 44.4 0 0 1 2022-09-26 19:41:09.405+00 2022-11-21 18:08:37.549+00 376 376 376 DES-021116 SP-075 - km 12+500 - Sul - Itu 5466807 DES-021116 expense
22352 2290 179 2022-08-22 20:55:57+00 42 42 0 0 1 2022-09-26 20:23:14.452+00 2022-11-21 17:04:06.13+00 376 376 376 DES-022352 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022352 expense
21131 2290 1476 2022-08-20 08:44:47+00 52.2 52.2 0 0 1 2022-09-26 19:41:45.718+00 2022-11-21 17:58:20.947+00 376 376 376 DES-021131 SP-330 - km 181+760 - Norte - Leme 5466807 DES-021131 expense
22347 2290 148 2022-08-22 20:50:26+00 34.8 34.8 0 0 1 2022-09-26 20:22:58.437+00 2022-11-21 17:04:08.069+00 376 376 376 DES-022347 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022347 expense
133874 70 2022-11-28 18:24:30+00 1926.3999999999999 1926.3999999999999 0 0 1 2022-11-29 13:27:34.329+00 2022-11-29 13:27:34.339+00 43 43 28/11/2022 15:24-Diesel S10-614 DES-133874 expense
93943 2290 201 2022-07-05 19:12:16+00 31.5 31.5 0 0 1 2022-10-25 14:00:06.893+00 2022-12-09 12:59:54.239+00 870 177 870 DES-093943 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093943 expense
42583 70 205 2022-09-28 14:59:57+00 1781.18 1781.18 0 0 1 2022-09-29 15:24:01.056+00 2022-10-03 19:00:27.354+00 43 43 43 28/09/2022 11:59-Diesel S10-621 DES-042583 expense