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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
20326 2290 118 2022-08-19 07:39:31+00 57 57 0 0 1 2022-09-26 19:21:17.402+00 2022-11-21 18:36:39.92+00 376 376 376 DES-020326 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020326 expense
20327 2290 150 2022-08-19 07:18:29+00 27.93 27.93 0 0 1 2022-09-26 19:21:18.766+00 2022-11-21 18:36:44.748+00 376 376 376 DES-020327 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-020327 expense
20060 2290 180 2022-08-19 01:11:57+00 39.33 39.33 0 0 1 2022-09-26 19:14:17.597+00 2022-11-21 18:37:29.084+00 376 376 376 DES-020060 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020060 expense
20058 2290 331 2022-08-19 01:10:17+00 66.6 66.6 0 0 1 2022-09-26 19:14:10.391+00 2022-11-21 18:37:30.634+00 376 376 376 DES-020058 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020058 expense
20069 2290 134 2022-08-19 00:30:28+00 23.4 23.4 0 0 1 2022-09-26 19:14:30.886+00 2022-11-21 18:37:52.53+00 376 376 376 DES-020069 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020069 expense
20106 2290 196 2022-08-19 00:04:19+00 56.1 56.1 0 0 1 2022-09-26 19:15:25.628+00 2022-11-21 18:38:09.209+00 376 376 376 DES-020106 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-020106 expense
20123 2290 120 2022-08-18 23:09:36+00 55.8 55.8 0 0 1 2022-09-26 19:15:58.854+00 2022-11-21 18:39:25.517+00 376 376 376 DES-020123 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-020123 expense
20121 2290 121 2022-08-18 23:08:54+00 181.2 181.2 0 0 1 2022-09-26 19:15:54.729+00 2022-11-21 18:39:27.264+00 376 376 376 DES-020121 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020121 expense
20159 2290 123 2022-08-18 23:08:50+00 181.2 181.2 0 0 1 2022-09-26 19:17:07.903+00 2022-11-21 18:39:28.925+00 376 376 376 DES-020159 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020159 expense
20232 2290 189 2022-08-18 23:03:21+00 37.2 37.2 0 0 1 2022-09-26 19:19:03.292+00 2022-11-21 18:39:35.947+00 376 376 376 DES-020232 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020232 expense