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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
20012 2290 167 2022-08-18 18:48:38+00 19.6 19.6 0 0 1 2022-09-26 19:13:04.033+00 2022-11-21 18:47:34.252+00 376 376 376 DES-020012 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020012 expense
20046 2290 196 2022-08-18 18:44:07+00 11.7 11.7 0 0 1 2022-09-26 19:13:51.543+00 2022-11-21 18:47:35.374+00 376 376 376 DES-020046 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020046 expense
20037 2290 123 2022-08-18 18:39:05+00 55.86 55.86 0 0 1 2022-09-26 19:13:39.34+00 2022-11-21 18:47:40.249+00 376 376 376 DES-020037 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-020037 expense
20026 2290 1482 2022-08-18 18:34:47+00 95.4 95.4 0 0 1 2022-09-26 19:13:23.816+00 2022-11-21 18:47:46.747+00 376 376 376 DES-020026 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020026 expense
20038 2290 173 2022-08-18 18:29:28+00 23.4 23.4 0 0 1 2022-09-26 19:13:40.34+00 2022-11-21 18:47:57.953+00 376 376 376 DES-020038 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020038 expense
20048 2290 338 2022-08-18 18:24:49+00 26 26 0 0 1 2022-09-26 19:13:54.428+00 2022-11-21 18:48:01.183+00 376 376 376 DES-020048 SP-280 - km 74+000 - Leste - Itu 5466807 DES-020048 expense
20156 2290 331 2022-08-18 18:21:42+00 45.9 45.9 0 0 1 2022-09-26 19:17:02.489+00 2022-11-21 18:48:05.273+00 376 376 376 DES-020156 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020156 expense
166380 2290 2022-12-01 16:01:51+00 55.86 55.86 0 0 1 2023-01-10 14:24:28.114+00 2023-01-10 14:24:28.144+00 870 870 01/12/2022 13:01-FZL1I25-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166380 expense
166381 2290 2022-12-01 14:14:41+00 31.2 31.2 0 0 1 2023-01-10 14:24:30.853+00 2023-01-10 14:24:30.872+00 870 870 01/12/2022 11:14-JAK8E36-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-166381 expense
166382 2290 2022-12-01 17:22:18+00 28 28 0 0 1 2023-01-10 14:24:32.936+00 2023-01-10 14:24:32.948+00 870 870 01/12/2022 14:22-JAP6D30-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-166382 expense