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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
23190 2290 133 2022-08-24 12:57:29+00 31.44 31.44 0 0 1 2022-09-26 20:46:30.279+00 2022-11-21 16:36:16.016+00 376 376 376 DES-023190 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023190 expense
23342 2290 122 2022-08-24 12:56:28+00 30.6 30.6 0 0 1 2022-09-26 20:50:09.193+00 2022-11-21 16:36:17.419+00 376 376 376 DES-023342 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023342 expense
23096 2290 244 2022-08-24 12:49:12+00 2.5 2.5 0 0 1 2022-09-26 20:44:22.56+00 2022-11-21 16:36:24.141+00 376 376 376 DES-023096 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-023096 expense
23094 2290 240 2022-08-24 12:48:56+00 31.8 31.8 0 0 1 2022-09-26 20:44:20.247+00 2022-11-21 16:36:25.423+00 376 376 376 DES-023094 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023094 expense
28648 2290 2022-08-24 12:47:38+00 21 21 0 0 1 2022-09-27 14:39:25.926+00 2022-11-21 16:36:26.624+00 376 376 376 DES-028648 OOB7H79 5466807 DES-028648 expense
23331 2290 168 2022-08-24 12:46:33+00 30.6 30.6 0 0 1 2022-09-26 20:49:52.89+00 2022-11-21 16:36:33.278+00 376 376 376 DES-023331 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023331 expense
23340 2290 171 2022-08-24 12:42:26+00 45 45 0 0 1 2022-09-26 20:50:07.044+00 2022-11-21 16:36:35.796+00 376 376 376 DES-023340 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-023340 expense
23325 2290 192 2022-08-24 12:42:14+00 27.6 27.6 0 0 1 2022-09-26 20:49:44.365+00 2022-11-21 16:36:38.484+00 376 376 376 DES-023325 BR-116 - km 134+400 - SUL - Fazenda Rio Grande 5466807 DES-023325 expense
23202 2290 204 2022-08-24 12:40:39+00 33.72 33.72 0 0 1 2022-09-26 20:46:50.219+00 2022-11-21 16:36:43.968+00 376 376 376 DES-023202 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-023202 expense
23092 2290 1477 2022-08-24 12:40:12+00 35.1 35.1 0 0 1 2022-09-26 20:44:18.162+00 2022-11-21 16:36:45.257+00 376 376 376 DES-023092 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023092 expense