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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
22993 2290 165 2022-08-23 20:13:38+00 44.4 44.4 0 0 1 2022-09-26 20:41:58.13+00 2022-11-21 16:46:06.391+00 376 376 376 DES-022993 SP-075 - km 12+500 - Sul - Itu 5466807 DES-022993 expense
23004 2290 158 2022-08-23 20:11:49+00 7.5 7.5 0 0 1 2022-09-26 20:42:13.376+00 2022-11-21 16:46:10.564+00 376 376 376 DES-023004 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023004 expense
22987 2290 108 2022-08-23 18:35:17+00 151 151 0 0 1 2022-09-26 20:41:47.602+00 2022-11-21 16:48:10.109+00 376 376 376 DES-022987 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022987 expense
22983 2290 280 2022-08-23 18:09:36+00 151 151 0 0 1 2022-09-26 20:41:40.072+00 2022-11-21 16:48:35.323+00 376 376 376 DES-022983 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022983 expense
23001 2290 145 2022-08-23 18:02:33+00 55.8 55.8 0 0 1 2022-09-26 20:42:09.794+00 2022-11-21 16:48:46.853+00 376 376 376 DES-023001 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023001 expense
22998 2290 171 2022-08-23 17:52:12+00 46.5 46.5 0 0 1 2022-09-26 20:42:05.276+00 2022-11-21 16:48:56.655+00 376 376 376 DES-022998 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022998 expense
22997 2290 339 2022-08-23 17:51:21+00 9.8 9.8 0 0 1 2022-09-26 20:42:04.108+00 2022-11-21 16:48:58.114+00 376 376 376 DES-022997 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022997 expense
22992 2290 177 2022-08-23 17:05:46+00 19.6 19.6 0 0 1 2022-09-26 20:41:56.861+00 2022-11-21 16:49:48.934+00 376 376 376 DES-022992 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022992 expense
22996 2290 1477 2022-08-23 17:03:38+00 23.4 23.4 0 0 1 2022-09-26 20:42:02.91+00 2022-11-21 16:49:54.473+00 376 376 376 DES-022996 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022996 expense
22989 2290 1478 2022-08-23 16:59:18+00 52.2 52.2 0 0 1 2022-09-26 20:41:51.569+00 2022-11-21 16:50:03.216+00 376 376 376 DES-022989 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022989 expense