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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
21459 2290 321 2022-08-20 10:18:47+00 45.9 45.9 0 0 1 2022-09-26 19:51:04.638+00 2022-11-21 17:55:58.896+00 376 376 376 DES-021459 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021459 expense
22701 2290 107 2022-08-23 15:37:25+00 19.5 19.5 0 0 1 2022-09-26 20:34:01.901+00 2022-11-21 16:51:31.999+00 376 376 376 DES-022701 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022701 expense
22693 2290 163 2022-08-23 15:14:27+00 151 151 0 0 1 2022-09-26 20:33:49.107+00 2022-11-21 16:51:53.493+00 376 376 376 DES-022693 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022693 expense
65684 70 71 2022-04-06 18:02:38+00 0 0 0 0 1 2022-10-03 15:57:29.251+00 2022-10-03 15:57:29.279+00 43 43 06/04/2022 15:02-Diesel S10-472 DES-065684 expense
22696 2290 106 2022-08-23 15:46:10+00 17.5 17.5 0 0 1 2022-09-26 20:33:54.484+00 2022-11-21 16:51:22.455+00 376 376 376 DES-022696 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022696 expense
22714 2290 105 2022-08-23 14:22:04+00 63 63 0 0 1 2022-09-26 20:34:20.205+00 2022-11-21 16:52:48.876+00 376 376 376 DES-022714 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022714 expense
22695 2290 105 2022-08-23 15:25:25+00 15 15 0 0 1 2022-09-26 20:33:52.824+00 2022-11-21 16:51:46.264+00 376 376 376 DES-022695 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022695 expense
21469 2290 325 2022-08-20 14:03:04+00 95.4 95.4 0 0 1 2022-09-26 19:52:09.163+00 2022-11-21 17:45:50.037+00 376 376 376 DES-021469 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021469 expense
22680 2290 148 2022-08-23 14:43:02+00 45 45 0 0 1 2022-09-26 20:33:26.996+00 2022-11-21 16:52:25.604+00 376 376 376 DES-022680 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-022680 expense
22676 2290 1483 2022-08-23 15:21:17+00 43.8 43.8 0 0 1 2022-09-26 20:33:21.165+00 2022-11-21 16:51:48.506+00 376 376 376 DES-022676 SP-340 - km 221+290 - Norte - Casa Branca 5466807 DES-022676 expense