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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
23168 2290 154 2022-08-24 11:18:46+00 56.8 56.8 0 0 1 2022-09-26 20:45:59.72+00 2022-11-21 16:38:41.249+00 376 376 376 DES-023168 SP-055 - km 250 - Oeste - Santos 5466807 DES-023168 expense
23163 2290 202 2022-08-24 11:01:20+00 65 65 0 0 1 2022-09-26 20:45:53.614+00 2022-11-21 16:38:49.8+00 376 376 376 DES-023163 SP-280 - km 74+000 - Leste - Itu 5466807 DES-023163 expense
36477 2290 170 2022-08-08 15:53:18+00 23.4 23.4 0 0 1 2022-09-29 12:38:40.228+00 2022-11-22 15:46:36.989+00 870 77 870 DES-036477 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036477 expense
23256 2290 174 2022-08-24 14:46:04+00 47.21 47.21 0 0 1 2022-09-26 20:48:04.088+00 2022-11-21 16:33:38.016+00 376 376 376 DES-023256 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-023256 expense
33987 2290 243 2022-08-05 11:31:38+00 4.9 4.9 0 0 1 2022-09-29 11:42:52.01+00 2022-11-22 16:41:15.872+00 870 77 870 DES-033987 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033987 expense
23274 2290 319 2022-08-24 15:31:45+00 35.1 35.1 0 0 1 2022-09-26 20:48:31.922+00 2022-11-21 16:33:01.717+00 376 376 376 DES-023274 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-023274 expense
33970 2290 200 2022-08-05 11:18:36+00 43.5 43.5 0 0 1 2022-09-29 11:42:37.867+00 2022-11-22 16:41:35.793+00 870 77 870 DES-033970 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033970 expense
23271 2290 169 2022-08-24 14:36:46+00 23.4 23.4 0 0 1 2022-09-26 20:48:28.034+00 2022-11-21 16:33:44.199+00 376 376 376 DES-023271 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-023271 expense
33955 2290 322 2022-08-05 11:11:24+00 71 71 0 0 1 2022-09-29 11:42:23.231+00 2022-11-22 16:41:58.72+00 870 77 870 DES-033955 SP-055 - km 250 - Oeste - Santos 5386272 DES-033955 expense
23251 2290 330 2022-08-24 15:19:45+00 115.14 115.14 0 0 1 2022-09-26 20:47:57.425+00 2022-11-21 16:33:06.948+00 376 376 376 DES-023251 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023251 expense