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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
29298 2290 112 2022-08-01 22:02:26+00 83.7 83.7 0 0 1 2022-09-27 15:02:46.892+00 2022-11-24 16:59:52.468+00 870 1403 870 DES-029298 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029298 expense
29320 2290 196 2022-08-01 19:32:21+00 63 63 0 0 1 2022-09-27 15:03:44.93+00 2022-11-24 17:04:39.885+00 870 1403 870 DES-029320 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029320 expense
29324 2290 217 2022-08-01 19:08:25+00 76.76 76.76 0 0 1 2022-09-27 15:03:57.528+00 2022-11-24 17:04:51.868+00 870 1403 870 DES-029324 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029324 expense
29322 2290 113 2022-08-01 19:01:27+00 90.6 90.6 0 0 1 2022-09-27 15:03:53.084+00 2022-11-24 17:04:59.214+00 870 1403 870 DES-029322 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029322 expense
29323 2290 196 2022-08-01 18:56:22+00 55.8 55.8 0 0 1 2022-09-27 15:03:55.643+00 2022-11-24 17:05:00.688+00 870 1403 870 DES-029323 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029323 expense
29325 2290 205 2022-08-01 18:31:12+00 20.8 20.8 0 0 1 2022-09-27 15:03:59.708+00 2022-11-24 17:05:09.554+00 870 1403 870 DES-029325 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029325 expense
29319 2290 332 2022-08-02 05:34:27+00 102.31 102.31 0 0 1 2022-09-27 15:03:42.315+00 2022-11-24 16:55:48.375+00 870 1403 870 DES-029319 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029319 expense
29307 2290 139 2022-08-01 22:29:41+00 27.3 27.3 0 0 1 2022-09-27 15:03:10.076+00 2022-11-24 16:59:04.116+00 870 1403 870 DES-029307 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029307 expense
136144 70 2022-12-01 10:12:29+00 2073.484 2073.484 0 0 1 2022-12-05 14:06:56.816+00 2022-12-05 14:06:56.832+00 43 43 01/12/2022 07:12-Diesel S10-641 DES-136144 expense
136147 70 2022-11-30 22:48:38+00 2622.4 2622.4 0 0 1 2022-12-05 14:07:03.456+00 2022-12-05 14:07:03.488+00 43 43 30/11/2022 19:48-Diesel S10-577 DES-136147 expense