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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
28109 2290 2022-08-21 21:40:03+00 66.6 66.6 0 0 1 2022-09-27 14:29:23.785+00 2022-11-21 17:17:11.288+00 376 376 376 DES-028109 RNG5H64 5466807 DES-028109 expense
21150 2290 209 2022-08-20 09:03:06+00 76.76 76.76 0 0 1 2022-09-26 19:42:11.518+00 2022-11-21 17:57:51.972+00 376 376 376 DES-021150 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021150 expense
23099 2290 202 2022-08-24 12:03:43+00 12.5 12.5 0 0 1 2022-09-26 20:44:25.744+00 2022-11-21 16:37:51.424+00 376 376 376 DES-023099 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023099 expense
23103 2290 116 2022-08-24 11:38:18+00 31.2 31.2 0 0 1 2022-09-26 20:44:33.387+00 2022-11-21 16:38:20.676+00 376 376 376 DES-023103 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023103 expense
136380 78 1893 2022-11-04 17:45:00+00 1720 1720 0 2022-12-06 17:38:04.087+00 2022-12-06 17:38:04.096+00 41 41 DES-136380 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136380/66877.pdf
23111 2290 160 2022-08-24 10:34:00+00 30.6 30.6 0 0 1 2022-09-26 20:44:43.403+00 2022-11-21 16:39:29.445+00 376 376 376 DES-023111 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023111 expense
22460 2290 1477 2022-08-23 01:27:41+00 271.8 271.8 0 0 1 2022-09-26 20:26:17.013+00 2022-11-21 17:00:35.758+00 376 376 376 DES-022460 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022460 expense
28096 2290 2022-08-21 16:26:06+00 78.3 78.3 0 0 1 2022-09-27 14:29:09.991+00 2022-11-21 17:19:52.884+00 376 376 376 DES-028096 RNN8A20 5466807 DES-028096 expense
28094 2290 2022-08-21 15:24:56+00 42 42 0 0 1 2022-09-27 14:29:07.99+00 2022-11-21 17:21:02.155+00 376 376 376 DES-028094 PRV1689 5466807 DES-028094 expense
21206 2290 185 2022-08-20 15:03:05+00 56.8 56.8 0 0 1 2022-09-26 19:43:27.932+00 2022-11-21 17:42:47.776+00 376 376 376 DES-021206 SP-055 - km 250 - Oeste - Santos 5466807 DES-021206 expense