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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
20688 2290 164 2022-08-17 10:44:18+00 32.4 32.4 0 0 1 2022-09-26 19:30:19.052+00 2022-11-22 12:37:03.892+00 376 77 376 DES-020688 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020688 expense
133885 70 2022-11-28 14:08:49+00 1449.011 1449.011 0 0 1 2022-11-29 13:27:58.231+00 2022-11-29 13:27:58.236+00 43 43 28/11/2022 11:08-Diesel S10-499 DES-133885 expense
133886 70 2022-11-28 13:56:13+00 2220.0939999999996 2220.0939999999996 0 0 1 2022-11-29 13:27:59.964+00 2022-11-29 13:27:59.976+00 43 43 28/11/2022 10:56-Diesel S10-610 DES-133886 expense
99419 2290 2022-07-09 12:19:28+00 70.2 70.2 0 0 1 2022-10-25 16:41:58.261+00 2022-12-09 13:20:59.841+00 870 177 870 DES-099419 PRV1779 5294728 DES-099419 expense
90802 2290 2022-06-28 17:52:45+00 27.3 27.3 0 0 1 2022-10-25 11:33:04.646+00 2022-11-29 20:49:28.071+00 870 77 870 DES-090802 PRV1699 5246234 DES-090802 expense
20771 2290 195 2022-08-19 10:38:06+00 71 71 0 0 1 2022-09-26 19:32:16.692+00 2022-11-21 18:33:51.262+00 376 376 376 DES-020771 SP-055 - km 250 - Oeste - Santos 5466807 DES-020771 expense
20707 2290 178 2022-08-19 17:04:07+00 76.76 76.76 0 0 1 2022-09-26 19:30:49.572+00 2022-11-21 18:19:13.342+00 376 376 376 DES-020707 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020707 expense
22388 2290 130 2022-08-23 00:02:50+00 12.5 12.5 0 0 1 2022-09-26 20:24:16.131+00 2022-11-21 17:01:34.867+00 376 376 376 DES-022388 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022388 expense
20785 2290 173 2022-08-19 19:13:15+00 23.4 23.4 0 0 1 2022-09-26 19:32:37.669+00 2022-11-21 18:13:42.489+00 376 376 376 DES-020785 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020785 expense
22381 2290 158 2022-08-23 00:03:52+00 181.2 181.2 0 0 1 2022-09-26 20:24:04.972+00 2022-11-21 17:01:30.298+00 376 376 376 DES-022381 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022381 expense