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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
41531 2290 112 2022-08-16 22:13:17+00 84.8 84.8 0 0 1 2022-09-29 14:26:44.63+00 2022-11-22 12:50:33.06+00 870 77 870 DES-041531 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041531 expense
41591 2290 113 2022-08-16 22:06:09+00 94.5 94.5 0 0 1 2022-09-29 14:27:53.524+00 2022-11-22 12:50:45.753+00 870 77 870 DES-041591 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041591 expense
41534 2290 189 2022-08-16 20:30:52+00 15.6 15.6 0 0 1 2022-09-29 14:26:48.523+00 2022-11-22 12:58:04.94+00 870 77 870 DES-041534 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041534 expense
41527 2290 181 2022-08-17 12:59:21+00 42 42 0 0 1 2022-09-29 14:26:40.903+00 2022-11-22 12:30:05.752+00 870 77 870 DES-041527 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041527 expense
46125 2290 149 2022-08-31 20:09:34+00 76.76 76.76 0 0 1 2022-09-30 11:50:41.922+00 2022-11-29 21:21:02.65+00 870 77 870 DES-046125 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-046125 expense
66598 70 68 2022-04-25 20:34:36+00 0 0 0 0 1 2022-10-03 16:18:15.918+00 2022-10-03 16:18:15.936+00 43 43 25/04/2022 17:34-Diesel S10-434 DES-066598 expense
46127 2290 71 2022-08-31 19:40:35+00 41.6 41.6 0 0 1 2022-09-30 11:50:46.476+00 2022-11-29 21:21:30.186+00 870 77 870 DES-046127 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-046127 expense
137995 2290 2022-10-30 07:29:25+00 42 42 0 0 1 2022-12-12 18:48:32.522+00 2022-12-12 18:48:32.544+00 870 870 30/10/2022 04:29-JAT2C90-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-137995 expense
275971 70 2023-04-18 23:41:29+00 2263.692 2263.692 0 0 1 2023-04-19 18:45:25.168+00 2023-04-19 18:45:25.175+00 43 43 18/04/2023 20:41-Diesel S10-628 DES-275971 expense
41723 2290 108 2022-08-16 23:08:18+00 65.1 65.1 0 0 1 2022-09-29 14:30:35.86+00 2022-11-22 12:47:12.777+00 870 77 870 DES-041723 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041723 expense