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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
21625 2290 175 2022-08-20 19:11:58+00 30.6 30.6 0 0 1 2022-09-26 19:58:42.71+00 2022-11-21 17:34:04.933+00 376 376 376 DES-021625 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021625 expense
36507 2290 1482 2022-08-08 20:41:42+00 112.5 112.5 0 0 1 2022-09-29 12:39:14.05+00 2022-11-22 15:42:56.89+00 870 77 870 DES-036507 SP-310 - km 346+404 - Norte - Fernando Prestes 5425013 DES-036507 expense
21639 2290 325 2022-08-20 17:02:20+00 60.9 60.9 0 0 1 2022-09-26 19:59:07.582+00 2022-11-21 17:39:04.175+00 376 376 376 DES-021639 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021639 expense
21641 2290 164 2022-08-20 18:16:59+00 31.2 31.2 0 0 1 2022-09-26 19:59:12.37+00 2022-11-21 17:35:32.627+00 376 376 376 DES-021641 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021641 expense
36498 2290 207 2022-08-08 16:41:59+00 19.6 19.6 0 0 1 2022-09-29 12:39:05.835+00 2022-11-22 15:46:02.656+00 870 77 870 DES-036498 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036498 expense
21655 2290 323 2022-08-20 22:28:53+00 70.77 70.77 0 0 1 2022-09-26 19:59:44.961+00 2022-11-21 17:31:06.592+00 376 376 376 DES-021655 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021655 expense
21631 2290 197 2022-08-20 20:05:54+00 47.4 47.4 0 0 1 2022-09-26 19:58:55.237+00 2022-11-21 17:33:09.736+00 376 376 376 DES-021631 BR-153 - km 127+900 - Sul - PRATA 5466807 DES-021631 expense
21629 2290 205 2022-08-20 23:53:11+00 27 27 0 0 1 2022-09-26 19:58:51.615+00 2022-11-21 17:30:17.495+00 376 376 376 DES-021629 BR-050 - km 198+060 - SUL - Delta 5466807 DES-021629 expense
22908 2290 167 2022-08-23 21:07:54+00 47.21 47.21 0 0 1 2022-09-26 20:39:52.432+00 2022-11-21 16:45:06.804+00 376 376 376 DES-022908 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-022908 expense
21653 2290 326 2022-08-20 23:20:20+00 70.77 70.77 0 0 1 2022-09-26 19:59:41.311+00 2022-11-21 17:30:46.432+00 376 376 376 DES-021653 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021653 expense