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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
27606 2290 2022-08-18 07:53:33+00 63 63 0 0 1 2022-09-27 14:20:54.448+00 2022-11-21 19:01:40.244+00 376 376 376 DES-027606 RNG5H64 5466807 DES-027606 expense
19683 2290 190 2022-08-18 07:22:43+00 42.4 42.4 0 0 1 2022-09-26 19:05:14.551+00 2022-11-21 19:01:52.338+00 376 376 376 DES-019683 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019683 expense
19687 2290 281 2022-08-18 07:04:09+00 36.4 36.4 0 0 1 2022-09-26 19:05:20.825+00 2022-11-21 19:01:57.707+00 376 376 376 DES-019687 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-019687 expense
19708 2290 330 2022-08-18 07:03:32+00 63 63 0 0 1 2022-09-26 19:06:05.328+00 2022-11-21 19:01:58.782+00 376 376 376 DES-019708 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-019708 expense
19698 2290 181 2022-08-18 06:59:07+00 44.4 44.4 0 0 1 2022-09-26 19:05:40.521+00 2022-11-21 19:02:03.31+00 376 376 376 DES-019698 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-019698 expense
19691 2290 1483 2022-08-18 06:32:36+00 23.4 23.4 0 0 1 2022-09-26 19:05:27.942+00 2022-11-21 19:02:05.883+00 376 376 376 DES-019691 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-019691 expense
19688 2290 190 2022-08-18 06:31:40+00 15.6 15.6 0 0 1 2022-09-26 19:05:22.996+00 2022-11-21 19:02:07.076+00 376 376 376 DES-019688 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-019688 expense
27607 2290 2022-08-18 05:10:34+00 95.4 95.4 0 0 1 2022-09-27 14:20:55.82+00 2022-11-21 19:02:28.175+00 376 376 376 DES-027607 PRV1809 5466807 DES-027607 expense
19682 2290 319 2022-08-18 04:30:11+00 35.7 35.7 0 0 1 2022-09-26 19:05:12.532+00 2022-11-21 19:02:32.894+00 376 376 376 DES-019682 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-019682 expense
19678 2290 1477 2022-08-18 04:09:56+00 57 57 0 0 1 2022-09-26 19:05:05.924+00 2022-11-21 19:02:35.57+00 376 376 376 DES-019678 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-019678 expense