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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
21081 2290 60 2022-08-19 21:59:25+00 47.21 47.21 0 0 1 2022-09-26 19:39:54.98+00 2022-11-21 18:06:30.959+00 376 376 376 DES-021081 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021081 expense
21085 2290 150 2022-08-19 21:59:15+00 55.8 55.8 0 0 1 2022-09-26 19:40:03.796+00 2022-11-21 18:06:33.042+00 376 376 376 DES-021085 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021085 expense
21078 2290 187 2022-08-19 21:56:36+00 15.6 15.6 0 0 1 2022-09-26 19:39:47.433+00 2022-11-21 18:06:35.351+00 376 376 376 DES-021078 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021078 expense
20960 2290 127 2022-08-19 21:38:35+00 58.8 58.8 0 0 1 2022-09-26 19:36:44.182+00 2022-11-21 18:07:12.004+00 376 376 376 DES-020960 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-020960 expense
20982 2290 332 2022-08-19 21:28:54+00 44.1 44.1 0 0 1 2022-09-26 19:37:17.222+00 2022-11-21 18:07:31.669+00 376 376 376 DES-020982 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020982 expense
20950 2290 143 2022-08-19 21:19:25+00 52.2 52.2 0 0 1 2022-09-26 19:36:30.452+00 2022-11-21 18:07:49.068+00 376 376 376 DES-020950 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020950 expense
20948 2290 150 2022-08-19 21:14:44+00 42 42 0 0 1 2022-09-26 19:36:28.581+00 2022-11-21 18:08:01.204+00 376 376 376 DES-020948 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-020948 expense
166227 2290 2022-12-01 13:32:11+00 55.8 55.8 0 0 1 2023-01-10 14:18:29.8+00 2023-01-10 14:18:29.811+00 870 870 01/12/2022 10:32-JBA5H99-5821299 SP 348 - km 115+520 - Norte - Sumare 5821299 DES-166227 expense
166235 2290 2022-12-01 15:12:48+00 83.69 83.69 0 0 1 2023-01-10 14:18:47.068+00 2023-01-10 14:18:47.075+00 870 870 01/12/2022 12:12-RUT4J73-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166235 expense
166239 2290 2022-12-01 17:38:53+00 21 21 0 0 1 2023-01-10 14:18:55.632+00 2023-01-10 14:18:55.639+00 870 870 01/12/2022 14:38-JBL2F96-5821299 SP 330 - km 82.000 - Norte - Valinhos 5821299 DES-166239 expense