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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
58529 2290 329 2022-09-16 08:07:27+00 65.1 65.1 0 0 1 2022-09-30 16:58:36.772+00 2022-12-08 11:42:16.957+00 870 177 870 DES-058529 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058529 expense
58535 2290 171 2022-09-16 09:40:27+00 39.33 39.33 0 0 1 2022-09-30 16:58:43.716+00 2022-12-08 11:41:34.508+00 870 177 870 DES-058535 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-058535 expense
58551 2290 129 2022-09-16 09:55:13+00 10 10 0 0 1 2022-09-30 16:59:05.212+00 2022-12-08 11:41:20.733+00 870 177 870 DES-058551 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058551 expense
58555 2290 240 2022-09-16 09:56:13+00 25.5 25.5 0 0 1 2022-09-30 16:59:11.618+00 2022-12-08 11:41:17.733+00 870 177 870 DES-058555 SP-099 - km 59+360 - SUL - Paraibuna 5558134 DES-058555 expense
58557 2290 164 2022-09-16 09:59:34+00 15 15 0 0 1 2022-09-30 16:59:13.906+00 2022-12-08 11:41:14.914+00 870 177 870 DES-058557 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058557 expense
58558 2290 132 2022-09-16 09:59:43+00 12.5 12.5 0 0 1 2022-09-30 16:59:15.289+00 2022-12-08 11:41:14.037+00 870 177 870 DES-058558 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058558 expense
69536 70 114 2022-06-27 10:40:00+00 0 0 0 0 1 2022-10-03 17:31:35.518+00 2022-10-03 17:31:35.524+00 43 43 27/06/2022 07:40-Diesel S10-495 DES-069536 expense
2022-11-01 03:00:00+00 75400 1892 146 2022-05-26 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:50.154+00 2022-12-22 20:13:53.834+00 1172 1403 1172 DES-075400 1A 8495201 (1K4225787) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075400 expense
69590 70 59 2022-06-28 11:22:00+00 0 0 0 0 1 2022-10-03 17:32:39.102+00 2022-10-03 17:32:39.112+00 43 43 28/06/2022 08:22-Diesel S10-421 DES-069590 expense
69543 70 152 2022-06-27 13:40:00+00 0 0 0 0 1 2022-10-03 17:31:43.585+00 2022-10-03 17:31:43.591+00 43 43 27/06/2022 10:40-Diesel S10-545 DES-069543 expense