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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
39402 2290 134 2022-08-13 16:57:17+00 31.8 31.8 0 0 1 2022-09-29 13:44:36.336+00 2022-11-22 13:48:29.488+00 870 77 870 DES-039402 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039402 expense
88719 2290 281 2022-06-30 12:24:11+00 60.9 60.9 0 0 1 2022-10-24 20:36:32.026+00 2022-11-29 20:23:03.947+00 870 77 870 DES-088719 SP-330 - km 181+760 - Norte - Leme 5246234 DES-088719 expense
88682 2290 186 2022-06-30 12:08:52+00 31.8 31.8 0 0 1 2022-10-24 20:34:49.791+00 2022-11-29 20:23:18.48+00 870 77 870 DES-088682 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088682 expense
88683 2290 240 2022-06-30 12:06:48+00 9.8 9.8 0 0 1 2022-10-24 20:34:52.129+00 2022-11-29 20:23:22.208+00 870 77 870 DES-088683 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088683 expense
434289 70 2023-11-18 00:56:36+00 1501.5780000000002 1501.5780000000002 0 0 1 2023-11-21 13:49:49.501+00 2023-11-21 13:49:49.515+00 43 43 17/11/2023 21:56-Diesel S10-591 DES-434289 expense
28668 2290 112 2022-07-31 12:40:01+00 115.14 115.14 0 0 1 2022-09-27 14:39:47.702+00 2022-12-08 17:50:58.977+00 870 177 870 DES-028668 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-028668 expense
28695 2290 110 2022-07-31 11:04:09+00 84.07 84.07 0 0 1 2022-09-27 14:40:22.839+00 2022-12-08 17:52:25.45+00 870 177 870 DES-028695 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-028695 expense
28617 2290 2022-08-24 11:56:54+00 21.2 21.2 0 0 1 2022-09-27 14:38:43.284+00 2022-11-21 16:38:00.024+00 376 376 376 DES-028617 OOA7H71 5466807 DES-028617 expense
28609 2290 323 2022-07-31 15:59:08+00 46.8 46.8 0 0 1 2022-09-27 14:38:35.83+00 2022-12-08 17:48:22.455+00 870 177 870 DES-028609 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028609 expense
28608 2290 2022-08-24 09:23:29+00 58.8 58.8 0 0 1 2022-09-27 14:38:34.935+00 2022-11-21 16:40:45.279+00 376 376 376 DES-028608 RNG4D08 5466807 DES-028608 expense