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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
20444 2290 177 2022-08-19 13:55:26+00 120.8 120.8 0 0 1 2022-09-26 19:24:06.588+00 2022-11-21 18:25:30.652+00 376 376 376 DES-020444 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020444 expense
20341 2290 140 2022-08-19 09:24:51+00 52.2 52.2 0 0 1 2022-09-26 19:21:37.944+00 2022-11-21 18:35:48.537+00 376 376 376 DES-020341 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020341 expense
20443 2290 327 2022-08-19 12:15:12+00 81 81 0 0 1 2022-09-26 19:24:05.498+00 2022-11-21 18:29:37.624+00 376 376 376 DES-020443 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-020443 expense
20442 2290 122 2022-08-19 13:25:04+00 39.33 39.33 0 0 1 2022-09-26 19:24:04.256+00 2022-11-21 18:26:42.127+00 376 376 376 DES-020442 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020442 expense
133699 70 2022-11-25 22:31:58+00 1800.516 1800.516 0 0 1 2022-11-28 13:29:32.108+00 2022-11-28 13:29:32.115+00 43 43 25/11/2022 19:31-Diesel S10-493 DES-133699 expense
20410 2290 216 2022-08-19 11:55:53+00 23.56 23.56 0 0 1 2022-09-26 19:23:15.187+00 2022-11-21 18:30:25.69+00 376 376 376 DES-020410 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020410 expense
20451 2290 154 2022-08-19 10:10:43+00 29.45 29.45 0 0 1 2022-09-26 19:24:16.34+00 2022-11-21 18:34:42.86+00 376 376 376 DES-020451 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020451 expense
20390 2290 161 2022-08-19 10:19:04+00 63 63 0 0 1 2022-09-26 19:22:44.057+00 2022-11-21 18:34:30.561+00 376 376 376 DES-020390 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020390 expense
20471 2290 176 2022-08-19 11:31:48+00 23.56 23.56 0 0 1 2022-09-26 19:24:44.689+00 2022-11-21 18:31:35.861+00 376 376 376 DES-020471 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020471 expense
20397 2290 207 2022-08-19 10:06:17+00 19.5 19.5 0 0 1 2022-09-26 19:22:53.909+00 2022-11-21 18:35:00.658+00 376 376 376 DES-020397 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020397 expense