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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
29618 2290 193 2022-08-02 08:09:57+00 42 42 0 0 1 2022-09-27 15:15:39.492+00 2022-11-24 16:55:30.877+00 870 1403 870 DES-029618 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-029618 expense
29455 2290 332 2022-08-02 02:36:16+00 69.6 69.6 0 0 1 2022-09-27 15:08:51.181+00 2022-11-24 16:56:00.705+00 870 1403 870 DES-029455 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029455 expense
29260 2290 180 2022-08-02 00:28:33+00 39.33 39.33 0 0 1 2022-09-27 15:00:23.856+00 2022-11-24 16:56:59.688+00 870 1403 870 DES-029260 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-029260 expense
29257 2290 332 2022-08-02 00:19:54+00 84 84 0 0 1 2022-09-27 15:00:17.436+00 2022-11-24 16:57:05.376+00 870 1403 870 DES-029257 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029257 expense
29476 2290 180 2022-08-01 23:18:49+00 43.5 43.5 0 0 1 2022-09-27 15:09:55.657+00 2022-11-24 16:57:55.586+00 870 1403 870 DES-029476 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029476 expense
29470 2290 320 2022-08-01 23:14:34+00 84 84 0 0 1 2022-09-27 15:09:39.152+00 2022-11-24 16:57:57.962+00 870 1403 870 DES-029470 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029470 expense
29474 2290 128 2022-08-01 23:08:22+00 35 35 0 0 1 2022-09-27 15:09:50.623+00 2022-11-24 16:58:04.964+00 870 1403 870 DES-029474 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029474 expense
93992 2290 1477 2022-07-06 07:59:56+00 82.8 82.8 0 0 1 2022-10-25 14:02:08.159+00 2022-12-09 12:53:34.664+00 870 177 870 DES-093992 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-093992 expense
133681 70 2022-11-26 00:23:34+00 2235 2235 0 0 1 2022-11-28 13:28:46.294+00 2022-11-28 13:28:46.301+00 43 43 25/11/2022 21:23-Diesel S10-602 DES-133681 expense
133683 70 2022-11-26 00:11:54+00 1281.9959999999999 1281.9959999999999 0 0 1 2022-11-28 13:28:51.914+00 2022-11-28 13:28:51.919+00 43 43 25/11/2022 21:11-Diesel S10-513 DES-133683 expense