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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
56007 2290 173 2022-09-10 21:10:53+00 57 57 0 0 1 2022-09-30 16:06:33.16+00 2022-12-08 12:49:52.67+00 870 177 870 DES-056007 SP-332 - km 135+500 - Sul - Paulinia 5558134 DES-056007 expense
277441 2370 2158 2023-04-26 19:06:31+00 258.59 258.59 0 0 1 2023-04-27 09:18:03.735+00 2023-04-27 09:18:03.742+00 43 43 843828275 - DIESEL S-10 COMUM 843828275 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277441 expense COMLUBRI AUTO POSTO
55985 2290 1481 2022-09-10 19:53:49+00 168.3 168.3 0 0 1 2022-09-30 16:06:16.122+00 2022-12-08 12:51:19.236+00 870 177 870 DES-055985 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-055985 expense
56014 2290 341 2022-09-10 15:38:01+00 18.6 18.6 0 0 1 2022-09-30 16:06:40.282+00 2022-12-08 12:57:26.766+00 870 177 870 DES-056014 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056014 expense
55903 2290 2022-09-11 13:35:40+00 39.42 39.42 0 0 1 2022-09-30 16:05:23.489+00 2022-12-08 12:41:43.011+00 870 177 870 DES-055903 RNF3E28 5558134 DES-055903 expense
55949 2290 2022-09-11 15:52:20+00 135 135 0 0 1 2022-09-30 16:05:54.028+00 2022-12-08 12:39:28.239+00 870 177 870 DES-055949 PRV1H39 5558134 DES-055949 expense
55935 2290 2022-09-11 15:32:22+00 58.8 58.8 0 0 1 2022-09-30 16:05:45.648+00 2022-12-08 12:39:42.109+00 870 177 870 DES-055935 RNF3E28 5558134 DES-055935 expense
55930 2290 216 2022-09-10 17:07:19+00 37.2 37.2 0 0 1 2022-09-30 16:05:43.33+00 2022-12-08 12:55:05.6+00 870 177 870 DES-055930 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055930 expense
55993 2290 329 2022-09-10 13:21:14+00 52.53 52.53 0 0 1 2022-09-30 16:06:20.337+00 2022-12-08 13:02:05.493+00 870 177 870 DES-055993 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-055993 expense
55999 2290 162 2022-09-10 12:54:15+00 39.33 39.33 0 0 1 2022-09-30 16:06:23.566+00 2022-12-08 13:56:18.54+00 870 177 870 DES-055999 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-055999 expense