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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
276776 2572 2158 2023-04-25 01:49:44+00 262.97 262.97 0 0 1 2023-04-25 09:18:23.296+00 2023-04-25 09:18:23.303+00 43 43 843468494 - GASOLINA COMUM 843468494 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276776 expense AUTO POSTO POLI CARMINHA
52635 2290 200 2022-09-15 21:52:11+00 47.21 47.21 0 0 1 2022-09-30 14:20:08.636+00 2022-12-08 11:44:13.847+00 870 177 870 DES-052635 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052635 expense
52645 2290 245 2022-09-15 20:27:04+00 5.4 5.4 0 0 1 2022-09-30 14:20:18.165+00 2022-12-08 11:44:59.131+00 870 177 870 DES-052645 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052645 expense
155865 1016 2022-12-15 17:51:00+00 50 50 0 2022-12-15 18:00:43.56+00 2022-12-15 18:00:43.568+00 276 276 DES-155865 expense
52679 2290 188 2022-09-15 20:56:35+00 120.8 120.8 0 0 1 2022-09-30 14:20:55.024+00 2022-12-08 11:44:35.494+00 870 177 870 DES-052679 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052679 expense
52653 2290 319 2022-09-15 16:43:21+00 45.9 45.9 0 0 1 2022-09-30 14:20:26.1+00 2022-12-08 11:47:39.742+00 870 177 870 DES-052653 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052653 expense
52604 2290 165 2022-09-15 21:54:29+00 10 10 0 0 1 2022-09-30 14:19:34.408+00 2022-12-08 11:44:12.107+00 870 177 870 DES-052604 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052604 expense
52624 2290 171 2022-09-15 22:07:36+00 63.93 63.93 0 0 1 2022-09-30 14:19:55.008+00 2022-12-08 11:44:06.801+00 870 177 870 DES-052624 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052624 expense
52619 2290 245 2022-09-15 21:11:20+00 12.82 12.82 0 0 1 2022-09-30 14:19:49.144+00 2022-12-08 11:44:28.383+00 870 177 870 DES-052619 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052619 expense
52625 2290 159 2022-09-15 22:08:22+00 12.5 12.5 0 0 1 2022-09-30 14:19:56.025+00 2022-12-08 11:44:05.949+00 870 177 870 DES-052625 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052625 expense