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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
23066 2290 1483 2022-08-24 10:41:00+00 124.2 124.2 0 0 1 2022-09-26 20:43:40.597+00 2022-11-21 16:39:20.989+00 376 376 376 DES-023066 SP-340 - km 123+500 - Sul - Campinas 5466807 DES-023066 expense
23063 2290 1476 2022-08-24 10:46:02+00 63.6 63.6 0 0 1 2022-09-26 20:43:37.619+00 2022-11-21 16:39:11.912+00 376 376 376 DES-023063 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-023063 expense
22389 2290 1477 2022-08-23 00:39:20+00 22.5 22.5 0 0 1 2022-09-26 20:24:17.897+00 2022-11-21 17:01:10.436+00 376 376 376 DES-022389 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022389 expense
20722 2290 241 2022-08-19 16:50:46+00 2.2 2.2 0 0 1 2022-09-26 19:31:09.497+00 2022-11-21 18:19:40.057+00 376 376 376 DES-020722 SP-160 - km 16 - Sul - Diadema 5466807 DES-020722 expense
65643 70 158 2022-04-05 20:36:40+00 0 0 0 0 1 2022-10-03 15:56:46.623+00 2022-10-03 15:56:46.632+00 43 43 05/04/2022 17:36-Diesel S10-573 DES-065643 expense
133893 70 2022-11-28 11:58:45+00 782.5999999999999 782.5999999999999 0 0 1 2022-11-29 13:28:12.9+00 2022-11-29 13:28:12.906+00 43 43 28/11/2022 08:58-Diesel S10-412 DES-133893 expense
100662 2290 2022-07-09 12:00:55+00 59.2 59.2 0 0 1 2022-10-25 17:05:24.984+00 2022-12-09 13:21:12.738+00 870 177 870 DES-100662 RNN8A15 5294728 DES-100662 expense
65650 70 119 2022-04-05 22:45:25+00 0 0 0 0 1 2022-10-03 15:56:53.933+00 2022-10-03 15:56:53.939+00 43 43 05/04/2022 19:45-Diesel S10-500 DES-065650 expense
20701 2290 140 2022-08-19 16:47:28+00 31.2 31.2 0 0 1 2022-09-26 19:30:41.324+00 2022-11-21 18:19:48.481+00 376 376 376 DES-020701 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020701 expense
20779 2290 206 2022-08-19 10:33:56+00 20.4 20.4 0 0 1 2022-09-26 19:32:29.392+00 2022-11-21 18:34:00.313+00 376 376 376 DES-020779 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-020779 expense