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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
20815 2290 175 2022-08-19 19:22:08+00 42 42 0 0 1 2022-09-26 19:33:23.593+00 2022-11-21 18:13:34.607+00 376 376 376 DES-020815 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020815 expense
20795 2290 196 2022-08-19 19:19:49+00 55.8 55.8 0 0 1 2022-09-26 19:32:52.416+00 2022-11-21 18:13:36.059+00 376 376 376 DES-020795 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-020795 expense
20786 2290 185 2022-08-19 19:13:31+00 23.4 23.4 0 0 1 2022-09-26 19:32:38.768+00 2022-11-21 18:13:40.957+00 376 376 376 DES-020786 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020786 expense
20807 2290 206 2022-08-19 19:13:05+00 37 37 0 0 1 2022-09-26 19:33:13+00 2022-11-21 18:13:44.287+00 376 376 376 DES-020807 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-020807 expense
20805 2290 148 2022-08-19 19:11:41+00 15.6 15.6 0 0 1 2022-09-26 19:33:10.49+00 2022-11-21 18:13:46.193+00 376 376 376 DES-020805 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020805 expense
20806 2290 204 2022-08-19 19:11:27+00 12.5 12.5 0 0 1 2022-09-26 19:33:11.875+00 2022-11-21 18:13:47.567+00 376 376 376 DES-020806 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020806 expense
20820 2290 164 2022-08-19 19:10:29+00 63 63 0 0 1 2022-09-26 19:33:29.332+00 2022-11-21 18:13:50.174+00 376 376 376 DES-020820 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020820 expense
20818 2290 200 2022-08-19 19:06:32+00 26 26 0 0 1 2022-09-26 19:33:26.745+00 2022-11-21 18:13:51.76+00 376 376 376 DES-020818 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020818 expense
20800 2290 160 2022-08-19 19:05:02+00 54 54 0 0 1 2022-09-26 19:33:02.82+00 2022-11-21 18:13:53.749+00 376 376 376 DES-020800 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-020800 expense
20819 2290 126 2022-08-19 19:04:53+00 31.2 31.2 0 0 1 2022-09-26 19:33:27.781+00 2022-11-21 18:13:56.16+00 376 376 376 DES-020819 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020819 expense