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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
22495 2290 1476 2022-08-23 12:18:45+00 63 63 0 0 1 2022-09-26 20:27:35.525+00 2022-11-21 16:54:41.394+00 376 376 376 DES-022495 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022495 expense
23125 2290 210 2022-08-24 13:22:45+00 76.76 76.76 0 0 1 2022-09-26 20:45:03.761+00 2022-11-21 16:35:37.604+00 376 376 376 DES-023125 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-023125 expense
22491 2290 322 2022-08-23 13:37:12+00 151 151 0 0 1 2022-09-26 20:27:28.14+00 2022-11-21 16:53:32.272+00 376 376 376 DES-022491 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022491 expense
22505 2290 131 2022-08-23 11:50:27+00 63 63 0 0 1 2022-09-26 20:27:56.329+00 2022-11-21 16:55:30.66+00 376 376 376 DES-022505 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022505 expense
22504 2290 240 2022-08-23 08:38:21+00 9.69 9.69 0 0 1 2022-09-26 20:27:54.273+00 2022-11-21 16:59:26.995+00 376 376 376 DES-022504 BR 116 - km 182 - NORTE - SANTA ISABEL 5466807 DES-022504 expense
36468 2290 325 2022-08-08 17:23:05+00 35.1 35.1 0 0 1 2022-09-29 12:38:31.516+00 2022-11-22 15:45:27.808+00 870 77 870 DES-036468 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-036468 expense
22500 2290 169 2022-08-23 09:49:28+00 37.24 37.24 0 0 1 2022-09-26 20:27:45.392+00 2022-11-21 16:58:35.552+00 376 376 376 DES-022500 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022500 expense
22506 2290 115 2022-08-23 11:34:25+00 181.2 181.2 0 0 1 2022-09-26 20:27:58.563+00 2022-11-21 16:55:51.44+00 376 376 376 DES-022506 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022506 expense
21197 2290 117 2022-08-20 15:11:41+00 55.8 55.8 0 0 1 2022-09-26 19:43:16.136+00 2022-11-21 17:42:10.72+00 376 376 376 DES-021197 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-021197 expense
22502 2290 1483 2022-08-23 11:11:17+00 15 15 0 0 1 2022-09-26 20:27:49.811+00 2022-11-21 16:56:42.793+00 376 376 376 DES-022502 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022502 expense