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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
21223 2290 206 2022-08-20 14:46:06+00 21.6 21.6 0 0 1 2022-09-26 19:43:55.681+00 2022-11-21 17:43:23.321+00 376 376 376 DES-021223 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021223 expense
21219 2290 118 2022-08-20 14:33:30+00 120.8 120.8 0 0 1 2022-09-26 19:43:48.011+00 2022-11-21 17:43:57.281+00 376 376 376 DES-021219 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021219 expense
21216 2290 121 2022-08-20 14:31:51+00 31.8 31.8 0 0 1 2022-09-26 19:43:44.01+00 2022-11-21 17:44:04.688+00 376 376 376 DES-021216 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021216 expense
21225 2290 178 2022-08-20 14:17:10+00 30.6 30.6 0 0 1 2022-09-26 19:43:58.735+00 2022-11-21 17:45:14.994+00 376 376 376 DES-021225 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021225 expense
21204 2290 189 2022-08-20 14:04:03+00 36 36 0 0 1 2022-09-26 19:43:25.391+00 2022-11-21 17:45:47.064+00 376 376 376 DES-021204 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021204 expense
21148 2290 327 2022-08-20 09:12:30+00 95.4 95.4 0 0 1 2022-09-26 19:42:09.343+00 2022-11-21 17:57:30.457+00 376 376 376 DES-021148 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021148 expense
21220 2290 137 2022-08-20 08:55:50+00 29.4 29.4 0 0 1 2022-09-26 19:43:49.445+00 2022-11-21 17:58:00.415+00 376 376 376 DES-021220 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021220 expense
21153 2290 117 2022-08-20 08:10:18+00 32.4 32.4 0 0 1 2022-09-26 19:42:14.725+00 2022-11-21 17:59:18.204+00 376 376 376 DES-021153 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021153 expense
21162 2290 122 2022-08-20 07:58:53+00 26 26 0 0 1 2022-09-26 19:42:24.626+00 2022-11-21 17:59:34.383+00 376 376 376 DES-021162 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021162 expense
21037 2290 134 2022-08-19 23:51:36+00 31.8 31.8 0 0 1 2022-09-26 19:38:41.3+00 2022-11-21 18:03:07.641+00 376 376 376 DES-021037 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021037 expense