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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
39051 2290 174 2022-08-12 20:21:20+00 42.4 42.4 0 0 1 2022-09-29 13:35:07.228+00 2022-11-22 13:57:52.756+00 870 77 870 DES-039051 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039051 expense
66529 70 280 2022-04-23 14:29:54+00 0 0 0 0 1 2022-10-03 16:16:02.123+00 2022-10-03 16:16:02.134+00 43 43 23/04/2022 11:29-Diesel S10-520 DES-066529 expense
142212 2290 2022-11-08 14:09:30+00 69.6 69.6 0 0 1 2022-12-13 11:16:15.698+00 2022-12-13 11:16:15.701+00 870 870 08/11/2022 11:09-FZN8I98-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-142212 expense
142216 2290 2022-11-08 22:32:00+00 33.72 33.72 0 0 1 2022-12-13 11:16:20.223+00 2022-12-13 11:16:20.229+00 870 870 08/11/2022 19:32-JBA5H96-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142216 expense
88823 2290 329 2022-06-30 13:17:34+00 151 151 0 0 1 2022-10-24 20:40:37.916+00 2022-11-29 20:22:02.663+00 870 77 870 DES-088823 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088823 expense
45906 2290 204 2022-08-30 23:21:38+00 51.11 51.11 0 0 1 2022-09-30 11:44:58.834+00 2022-11-29 21:31:45.07+00 870 77 870 DES-045906 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-045906 expense
33572 2290 140 2022-08-04 19:17:32+00 20.8 20.8 0 0 1 2022-09-29 11:36:18.938+00 2022-11-22 17:01:18.82+00 870 77 870 DES-033572 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-033572 expense
45910 2290 188 2022-08-30 22:39:57+00 46.5 46.5 0 0 1 2022-09-30 11:45:06.241+00 2022-11-29 21:32:23.771+00 870 77 870 DES-045910 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045910 expense
33543 2290 129 2022-08-04 19:15:12+00 181.2 181.2 0 0 1 2022-09-29 11:35:50.361+00 2022-11-22 17:01:23.985+00 870 77 870 DES-033543 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033543 expense
137919 2290 2022-10-29 23:29:23+00 20.4 20.4 0 0 1 2022-12-12 18:45:22.701+00 2022-12-12 18:45:22.825+00 870 870 29/10/2022 20:29-JAP6D37-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137919 expense