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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
21426 2290 1476 2022-08-20 10:24:29+00 42 42 0 0 1 2022-09-26 19:49:51.101+00 2022-11-21 17:55:53.817+00 376 376 376 DES-021426 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5466807 DES-021426 expense
21435 2290 60 2022-08-20 12:10:41+00 55.8 55.8 0 0 1 2022-09-26 19:50:05.161+00 2022-11-21 17:51:50.278+00 376 376 376 DES-021435 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021435 expense
22668 2290 105 2022-08-23 16:02:46+00 23.4 23.4 0 0 1 2022-09-26 20:33:06.217+00 2022-11-21 16:51:01.507+00 376 376 376 DES-022668 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022668 expense
21420 2290 175 2022-08-20 10:00:41+00 16.2 16.2 0 0 1 2022-09-26 19:49:39.527+00 2022-11-21 17:56:24.637+00 376 376 376 DES-021420 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021420 expense
21424 2290 193 2022-08-20 10:37:37+00 181.2 181.2 0 0 1 2022-09-26 19:49:47.412+00 2022-11-21 17:55:28.194+00 376 376 376 DES-021424 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021424 expense
21425 2290 1479 2022-08-20 12:40:00+00 15 15 0 0 1 2022-09-26 19:49:49.38+00 2022-11-21 17:49:28.021+00 376 376 376 DES-021425 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021425 expense
21427 2290 117 2022-08-20 11:02:31+00 47.21 47.21 0 0 1 2022-09-26 19:49:52.859+00 2022-11-21 17:54:36.902+00 376 376 376 DES-021427 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021427 expense
21404 2290 143 2022-08-20 10:33:46+00 44.4 44.4 0 0 1 2022-09-26 19:49:12.984+00 2022-11-21 17:55:31.221+00 376 376 376 DES-021404 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021404 expense
21430 2290 59 2022-08-20 12:09:36+00 55.8 55.8 0 0 1 2022-09-26 19:49:57.813+00 2022-11-21 17:51:52.858+00 376 376 376 DES-021430 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021430 expense
21410 2290 185 2022-08-20 09:57:05+00 52 52 0 0 1 2022-09-26 19:49:23.705+00 2022-11-21 17:56:27.439+00 376 376 376 DES-021410 SP-280 - km 74+000 - Leste - Itu 5466807 DES-021410 expense