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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
36483 2290 1478 2022-08-08 16:47:55+00 63 63 0 0 1 2022-09-29 12:38:47.605+00 2022-11-22 15:45:54.146+00 870 77 870 DES-036483 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036483 expense
23191 2290 1478 2022-08-24 11:27:10+00 63 63 0 0 1 2022-09-26 20:46:31.753+00 2022-11-21 16:38:32.721+00 376 376 376 DES-023191 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-023191 expense
23162 2290 71 2022-08-24 11:13:36+00 46.8 46.8 0 0 1 2022-09-26 20:45:52.416+00 2022-11-21 16:38:43.698+00 376 376 376 DES-023162 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023162 expense
22670 2290 280 2022-08-23 15:59:25+00 73.5 73.5 0 0 1 2022-09-26 20:33:08.978+00 2022-11-21 16:51:04.453+00 376 376 376 DES-022670 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022670 expense
33967 2290 121 2022-08-05 11:37:42+00 34.8 34.8 0 0 1 2022-09-29 11:42:35.515+00 2022-11-22 16:40:57.133+00 870 77 870 DES-033967 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033967 expense
22690 2290 171 2022-08-23 15:54:15+00 19.5 19.5 0 0 1 2022-09-26 20:33:43.574+00 2022-11-21 16:51:10.696+00 376 376 376 DES-022690 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022690 expense
33966 2290 69 2022-08-05 11:37:21+00 62.89 62.89 0 0 1 2022-09-29 11:42:34.619+00 2022-11-22 16:40:59.792+00 870 77 870 DES-033966 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033966 expense
22698 2290 187 2022-08-23 14:54:16+00 29.45 29.45 0 0 1 2022-09-26 20:33:57.554+00 2022-11-21 16:52:17.346+00 376 376 376 DES-022698 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-022698 expense
33978 2290 147 2022-08-05 11:33:17+00 42 42 0 0 1 2022-09-29 11:42:44.813+00 2022-11-22 16:41:11.424+00 870 77 870 DES-033978 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033978 expense
33980 2290 177 2022-08-05 11:11:31+00 29.6 29.6 0 0 1 2022-09-29 11:42:46.408+00 2022-11-22 16:41:57.4+00 870 77 870 DES-033980 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-033980 expense