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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
20041 2290 204 2022-08-18 16:34:23+00 45 45 0 0 1 2022-09-26 19:13:43.729+00 2022-11-21 18:50:38.045+00 376 376 376 DES-020041 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-020041 expense
19978 2290 339 2022-08-18 16:31:22+00 9.8 9.8 0 0 1 2022-09-26 19:12:13.014+00 2022-11-21 18:50:39.931+00 376 376 376 DES-019978 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019978 expense
19980 2290 214 2022-08-18 16:22:32+00 26 26 0 0 1 2022-09-26 19:12:15.137+00 2022-11-21 18:50:42.023+00 376 376 376 DES-019980 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-019980 expense
19902 2290 124 2022-08-18 16:22:00+00 19.5 19.5 0 0 1 2022-09-26 19:10:19.159+00 2022-11-21 18:50:43.883+00 376 376 376 DES-019902 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019902 expense
19972 2290 151 2022-08-18 16:18:51+00 19.6 19.6 0 0 1 2022-09-26 19:12:04.665+00 2022-11-21 18:50:45.412+00 376 376 376 DES-019972 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-019972 expense
19990 2290 153 2022-08-18 16:17:16+00 71 71 0 0 1 2022-09-26 19:12:30.109+00 2022-11-21 18:50:47.049+00 376 376 376 DES-019990 SP-055 - km 250 - Oeste - Santos 5466807 DES-019990 expense
19893 2290 127 2022-08-18 16:14:05+00 63 63 0 0 1 2022-09-26 19:10:07.965+00 2022-11-21 18:50:49.74+00 376 376 376 DES-019893 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019893 expense
19975 2290 185 2022-08-18 16:12:02+00 19.5 19.5 0 0 1 2022-09-26 19:12:08.666+00 2022-11-21 18:50:52.395+00 376 376 376 DES-019975 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019975 expense
19907 2290 195 2022-08-18 16:07:37+00 120.8 120.8 0 0 1 2022-09-26 19:10:27.119+00 2022-11-21 18:50:56.529+00 376 376 376 DES-019907 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-019907 expense
19966 2290 206 2022-08-18 16:04:43+00 29.6 29.6 0 0 1 2022-09-26 19:11:56.132+00 2022-11-21 18:50:58.972+00 376 376 376 DES-019966 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-019966 expense