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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
21040 2290 169 2022-08-19 23:47:28+00 55.8 55.8 0 0 1 2022-09-26 19:38:46.028+00 2022-11-21 18:03:14.865+00 376 376 376 DES-021040 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021040 expense
21041 2290 135 2022-08-19 23:18:02+00 31.8 31.8 0 0 1 2022-09-26 19:38:47.516+00 2022-11-21 18:03:47.067+00 376 376 376 DES-021041 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021041 expense
21046 2290 115 2022-08-19 23:00:35+00 31.8 31.8 0 0 1 2022-09-26 19:38:56.209+00 2022-11-21 18:04:18.375+00 376 376 376 DES-021046 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021046 expense
21076 2290 143 2022-08-19 22:41:23+00 47.21 47.21 0 0 1 2022-09-26 19:39:43.341+00 2022-11-21 18:04:43.897+00 376 376 376 DES-021076 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-021076 expense
21077 2290 196 2022-08-19 22:15:04+00 181.2 181.2 0 0 1 2022-09-26 19:39:45.393+00 2022-11-21 18:06:07.801+00 376 376 376 DES-021077 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021077 expense
20968 2290 187 2022-08-19 20:56:14+00 12.92 12.92 0 0 1 2022-09-26 19:36:55.823+00 2022-11-21 18:08:29.261+00 376 376 376 DES-020968 BR 116 - km 205 - NORTE - ARUJA 5466807 DES-020968 expense
20945 2290 196 2022-08-19 20:41:47+00 63.6 63.6 0 0 1 2022-09-26 19:36:25.183+00 2022-11-21 18:08:53.024+00 376 376 376 DES-020945 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020945 expense
61362 110 204 2022-05-18 20:30:04+00 1500 1500 0 0 1 2022-10-03 14:36:48.119+00 2022-10-03 14:36:48.124+00 43 43 782565743 782565743 POSTO MAZOTI DES-061362 expense
20963 2290 167 2022-08-19 20:36:32+00 19.6 19.6 0 0 1 2022-09-26 19:36:48.678+00 2022-11-21 18:09:00.532+00 376 376 376 DES-020963 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020963 expense
20999 2290 126 2022-08-19 19:51:23+00 31.2 31.2 0 0 1 2022-09-26 19:37:43.099+00 2022-11-21 18:12:35.588+00 376 376 376 DES-020999 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020999 expense