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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
20827 2290 151 2022-08-19 19:03:21+00 19.5 19.5 0 0 1 2022-09-26 19:33:39.457+00 2022-11-21 18:14:00.961+00 376 376 376 DES-020827 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020827 expense
20824 2290 60 2022-08-19 19:03:05+00 76.76 76.76 0 0 1 2022-09-26 19:33:34.641+00 2022-11-21 18:14:02.76+00 376 376 376 DES-020824 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020824 expense
20823 2290 59 2022-08-19 19:02:58+00 76.76 76.76 0 0 1 2022-09-26 19:33:33.136+00 2022-11-21 18:14:04.544+00 376 376 376 DES-020823 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020823 expense
20791 2290 204 2022-08-19 19:02:25+00 53 53 0 0 1 2022-09-26 19:32:46.055+00 2022-11-21 18:14:06.016+00 376 376 376 DES-020791 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-020791 expense
20826 2290 129 2022-08-19 19:00:12+00 76.76 76.76 0 0 1 2022-09-26 19:33:38.024+00 2022-11-21 18:14:07.783+00 376 376 376 DES-020826 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020826 expense
20814 2290 331 2022-08-19 18:58:46+00 94.5 94.5 0 0 1 2022-09-26 19:33:22.405+00 2022-11-21 18:14:09.145+00 376 376 376 DES-020814 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020814 expense
20869 2290 1476 2022-08-19 18:52:38+00 23.4 23.4 0 0 1 2022-09-26 19:34:43.971+00 2022-11-21 18:14:31.204+00 376 376 376 DES-020869 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020869 expense
20794 2290 194 2022-08-19 18:47:53+00 32.4 32.4 0 0 1 2022-09-26 19:32:50.785+00 2022-11-21 18:14:41.203+00 376 376 376 DES-020794 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020794 expense
20803 2290 140 2022-08-19 18:37:17+00 54 54 0 0 1 2022-09-26 19:33:07.449+00 2022-11-21 18:14:58.441+00 376 376 376 DES-020803 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-020803 expense
20813 2290 187 2022-08-19 18:37:10+00 12.92 12.92 0 0 1 2022-09-26 19:33:20.982+00 2022-11-21 18:15:00.958+00 376 376 376 DES-020813 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-020813 expense