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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
21025 2290 134 2022-08-20 00:26:52+00 31.5 31.5 0 0 1 2022-09-26 19:38:22.124+00 2022-11-21 18:02:41.097+00 376 376 376 DES-021025 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021025 expense
21024 2290 123 2022-08-20 00:26:50+00 31.5 31.5 0 0 1 2022-09-26 19:38:20.973+00 2022-11-21 18:02:42.632+00 376 376 376 DES-021024 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021024 expense
21017 2290 169 2022-08-20 00:22:11+00 63 63 0 0 1 2022-09-26 19:38:11.735+00 2022-11-21 18:02:48.461+00 376 376 376 DES-021017 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021017 expense
21026 2290 120 2022-08-20 00:19:44+00 27.9 27.9 0 0 1 2022-09-26 19:38:24.264+00 2022-11-21 18:02:50.868+00 376 376 376 DES-021026 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021026 expense
21027 2290 135 2022-08-20 00:19:17+00 27.9 27.9 0 0 1 2022-09-26 19:38:25.501+00 2022-11-21 18:02:53.156+00 376 376 376 DES-021027 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021027 expense
21023 2290 194 2022-08-20 00:13:47+00 52.2 52.2 0 0 1 2022-09-26 19:38:19.976+00 2022-11-21 18:02:54.952+00 376 376 376 DES-021023 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021023 expense
21016 2290 150 2022-08-19 23:58:16+00 15 15 0 0 1 2022-09-26 19:38:08.267+00 2022-11-21 18:02:58.23+00 376 376 376 DES-021016 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021016 expense
21042 2290 143 2022-08-19 23:37:21+00 63.08 63.08 0 0 1 2022-09-26 19:38:49.02+00 2022-11-21 18:03:30.396+00 376 376 376 DES-021042 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021042 expense
21048 2290 59 2022-08-19 23:04:56+00 52.2 52.2 0 0 1 2022-09-26 19:38:59.18+00 2022-11-21 18:04:05.661+00 376 376 376 DES-021048 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021048 expense
21055 2290 123 2022-08-19 23:04:50+00 7.5 7.5 0 0 1 2022-09-26 19:39:11.328+00 2022-11-21 18:04:12.461+00 376 376 376 DES-021055 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021055 expense