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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
77368 2290 163 2022-09-19 20:32:46+00 63.6 63.6 0 0 1 2022-10-24 14:01:27.369+00 2022-12-07 20:18:02.101+00 870 177 870 DES-077368 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077368 expense
139911 2290 2022-11-05 01:03:16+00 21.2 21.2 0 0 1 2022-12-12 19:55:40.899+00 2022-12-12 19:55:40.923+00 870 870 04/11/2022 22:03-JAM6E27-5747735 SP-300 - km 590+482 - Oeste - Lavinia 5747735 DES-139911 expense
188449 70 2022-12-21 17:27:02+00 2395.9912000000004 2395.9912000000004 0 0 1 2023-01-12 14:18:00.08+00 2023-01-12 14:18:00.093+00 43 43 21/12/2022 14:27-Diesel S10-581 DES-188449 expense
77376 2290 165 2022-09-19 19:16:32+00 7.5 7.5 0 0 1 2022-10-24 14:01:53.246+00 2022-12-07 20:18:52.717+00 870 177 870 DES-077376 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077376 expense
77481 2290 1482 2022-09-20 09:30:03+00 63 63 0 0 1 2022-10-24 14:05:18.216+00 2022-12-07 20:13:43.076+00 870 177 870 DES-077481 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077481 expense
77384 2290 243 2022-09-19 18:31:44+00 6.8 6.8 0 0 1 2022-10-24 14:02:26.829+00 2022-12-07 20:19:22.962+00 870 177 870 DES-077384 SP-160 - km 24 - Sul - Batistini 5593777 DES-077384 expense
77392 2290 168 2022-09-17 16:25:49+00 32.4 32.4 0 0 1 2022-10-24 14:03:19.381+00 2022-12-07 20:38:14.998+00 870 177 870 DES-077392 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-077392 expense
77377 2290 128 2022-09-19 18:52:57+00 14.8 14.8 0 0 1 2022-10-24 14:01:55.681+00 2022-12-07 20:19:07.203+00 870 177 870 DES-077377 BR-116 - km 542+900 - NORTE - Barra do Turvo 5593777 DES-077377 expense
77373 2290 170 2022-09-19 18:44:26+00 33.2 33.2 0 0 1 2022-10-24 14:01:44.363+00 2022-12-07 20:19:18.096+00 870 177 870 DES-077373 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077373 expense
77405 2290 182 2022-09-19 21:30:22+00 33.2 33.2 0 0 1 2022-10-24 14:03:52.395+00 2022-12-07 20:17:11.478+00 870 177 870 DES-077405 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077405 expense