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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
20473 2290 201 2022-08-19 12:41:58+00 29.45 29.45 0 0 1 2022-09-26 19:24:47.357+00 2022-11-21 18:28:15.571+00 376 376 376 DES-020473 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020473 expense
20399 2290 216 2022-08-19 13:12:01+00 19.5 19.5 0 0 1 2022-09-26 19:22:56.922+00 2022-11-21 18:27:16.381+00 376 376 376 DES-020399 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020399 expense
20424 2290 188 2022-08-19 13:22:29+00 63.93 63.93 0 0 1 2022-09-26 19:23:35.322+00 2022-11-21 18:26:53.068+00 376 376 376 DES-020424 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020424 expense
20448 2290 137 2022-08-19 14:34:47+00 63.93 63.93 0 0 1 2022-09-26 19:24:11.277+00 2022-11-21 18:24:12.925+00 376 376 376 DES-020448 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020448 expense
20414 2290 166 2022-08-19 13:06:36+00 23.4 23.4 0 0 1 2022-09-26 19:23:20.281+00 2022-11-21 18:27:30.514+00 376 376 376 DES-020414 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020414 expense
20421 2290 166 2022-08-19 13:18:13+00 181.2 181.2 0 0 1 2022-09-26 19:23:30.368+00 2022-11-21 18:26:55.387+00 376 376 376 DES-020421 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020421 expense
65631 70 283 2022-04-05 17:18:05+00 0 0 0 0 1 2022-10-03 15:56:31.992+00 2022-10-03 15:56:31.998+00 43 43 05/04/2022 14:18-Diesel S10-522 DES-065631 expense
20367 2290 217 2022-08-19 10:26:00+00 14.5 14.5 0 0 1 2022-09-26 19:22:10.821+00 2022-11-21 18:34:13.51+00 376 376 376 DES-020367 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020367 expense
20423 2290 116 2022-08-19 13:34:56+00 63.93 63.93 0 0 1 2022-09-26 19:23:33.778+00 2022-11-21 18:26:14.189+00 376 376 376 DES-020423 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020423 expense
20474 2290 203 2022-08-19 13:55:52+00 43.5 43.5 0 0 1 2022-09-26 19:24:48.793+00 2022-11-21 18:25:28.228+00 376 376 376 DES-020474 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020474 expense