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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
21177 2290 215 2022-08-20 06:54:28+00 31.2 31.2 0 0 1 2022-09-26 19:42:47.076+00 2022-11-21 18:00:23.557+00 376 376 376 DES-021177 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021177 expense
21183 2290 174 2022-08-20 06:51:53+00 16 16 0 0 1 2022-09-26 19:42:55.348+00 2022-11-21 18:00:25.341+00 376 376 376 DES-021183 SP-070 - km 57 - Leste - Guararema 5466807 DES-021183 expense
21178 2290 332 2022-08-20 06:49:47+00 46.8 46.8 0 0 1 2022-09-26 19:42:48.328+00 2022-11-21 18:00:27.337+00 376 376 376 DES-021178 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021178 expense
21154 2290 174 2022-08-20 06:34:14+00 11.6 11.6 0 0 1 2022-09-26 19:42:15.725+00 2022-11-21 18:00:46.236+00 376 376 376 DES-021154 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-021154 expense
21185 2290 168 2022-08-20 06:23:26+00 44.4 44.4 0 0 1 2022-09-26 19:42:58.288+00 2022-11-21 18:00:48.651+00 376 376 376 DES-021185 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021185 expense
21188 2290 198 2022-08-20 06:23:10+00 37 37 0 0 1 2022-09-26 19:43:01.953+00 2022-11-21 18:00:50.589+00 376 376 376 DES-021188 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021188 expense
166217 2290 2022-12-01 20:18:06+00 66.6 66.6 0 0 1 2023-01-10 14:18:09.504+00 2023-01-10 14:18:09.515+00 870 870 01/12/2022 17:18-RUT4J76-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-166217 expense
166218 2290 2022-12-01 20:38:31+00 27.3 27.3 0 0 1 2023-01-10 14:18:12.277+00 2023-01-10 14:18:12.284+00 870 870 01/12/2022 17:38-FMQ1553-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166218 expense
166221 2290 2022-12-01 20:35:55+00 13.5 13.5 0 0 1 2023-01-10 14:18:19.275+00 2023-01-10 14:18:19.29+00 870 870 01/12/2022 17:35-GDM9E48-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166221 expense
166224 2290 2022-12-01 20:03:27+00 66.6 66.6 0 0 1 2023-01-10 14:18:24.888+00 2023-01-10 14:18:24.895+00 870 870 01/12/2022 17:03-RUT4J85-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-166224 expense