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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
19726 2290 71 2022-08-18 08:34:39+00 46.8 46.8 0 0 1 2022-09-26 19:06:28.042+00 2022-11-21 19:01:22.673+00 376 376 376 DES-019726 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-019726 expense
19696 2290 131 2022-08-18 08:17:40+00 37.24 37.24 0 0 1 2022-09-26 19:05:34.589+00 2022-11-21 19:01:27.181+00 376 376 376 DES-019696 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-019696 expense
19707 2290 330 2022-08-18 07:34:10+00 83.7 83.7 0 0 1 2022-09-26 19:06:04.09+00 2022-11-21 19:01:51.175+00 376 376 376 DES-019707 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-019707 expense
19681 2290 1483 2022-08-18 07:15:35+00 58.8 58.8 0 0 1 2022-09-26 19:05:11.315+00 2022-11-21 19:01:54.791+00 376 376 376 DES-019681 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-019681 expense
19685 2290 190 2022-08-18 07:10:43+00 10 10 0 0 1 2022-09-26 19:05:17.597+00 2022-11-21 19:01:56.516+00 376 376 376 DES-019685 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-019685 expense
27620 2290 2022-08-18 07:03:07+00 271.8 271.8 0 0 1 2022-09-27 14:21:07.729+00 2022-11-21 19:02:00.264+00 376 376 376 DES-027620 PRV1759 5466807 DES-027620 expense
27618 2290 2022-08-18 06:54:41+00 35.1 35.1 0 0 1 2022-09-27 14:21:05.835+00 2022-11-21 19:02:04.616+00 376 376 376 DES-027618 PRV1759 5466807 DES-027618 expense
19717 2290 190 2022-08-18 06:01:38+00 11.6 11.6 0 0 1 2022-09-26 19:06:18.433+00 2022-11-21 19:02:12.443+00 376 376 376 DES-019717 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-019717 expense
19705 2290 209 2022-08-18 05:58:05+00 31.2 31.2 0 0 1 2022-09-26 19:05:58.822+00 2022-11-21 19:02:13.769+00 376 376 376 DES-019705 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-019705 expense
19693 2290 190 2022-08-18 05:42:46+00 15.6 15.6 0 0 1 2022-09-26 19:05:30.397+00 2022-11-21 19:02:23.7+00 376 376 376 DES-019693 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019693 expense