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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
22681 2290 133 2022-08-23 15:27:29+00 36 36 0 0 1 2022-09-26 20:33:28.379+00 2022-11-21 16:51:43.771+00 376 376 376 DES-022681 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-022681 expense
22710 2290 107 2022-08-23 13:18:28+00 46.5 46.5 0 0 1 2022-09-26 20:34:14.31+00 2022-11-21 16:53:41.792+00 376 376 376 DES-022710 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022710 expense
22716 2290 332 2022-08-23 11:01:32+00 51.8 51.8 0 0 1 2022-09-26 20:34:23.342+00 2022-11-21 16:56:50.061+00 376 376 376 DES-022716 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022716 expense
22678 2290 212 2022-08-23 13:55:37+00 26 26 0 0 1 2022-09-26 20:33:24.033+00 2022-11-21 16:53:08.872+00 376 376 376 DES-022678 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-022678 expense
22692 2290 173 2022-08-22 19:35:48+00 63.6 63.6 0 0 1 2022-09-26 20:33:47.137+00 2022-11-21 17:05:34.391+00 376 376 376 DES-022692 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022692 expense
22742 2290 107 2022-08-23 18:46:38+00 19.5 19.5 0 0 1 2022-09-26 20:35:10.684+00 2022-11-21 16:47:57.204+00 376 376 376 DES-022742 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-022742 expense
22679 2290 284 2022-08-23 15:58:24+00 17.5 17.5 0 0 1 2022-09-26 20:33:25.213+00 2022-11-21 16:51:05.736+00 376 376 376 DES-022679 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022679 expense
22739 2290 187 2022-08-23 18:23:31+00 12.92 12.92 0 0 1 2022-09-26 20:35:05.114+00 2022-11-21 16:48:29.518+00 376 376 376 DES-022739 BR 116 - km 204 - SUL - ARUJA 5466807 DES-022739 expense
22734 2290 134 2022-08-23 19:29:55+00 11.7 11.7 0 0 1 2022-09-26 20:34:56.745+00 2022-11-21 16:47:02.168+00 376 376 376 DES-022734 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022734 expense
65713 70 160 2022-04-07 10:21:49+00 0 0 0 0 1 2022-10-03 15:58:01.129+00 2022-10-03 15:58:01.133+00 43 43 07/04/2022 07:21-Diesel S10-575 DES-065713 expense