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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
37517 2290 323 2022-08-10 15:26:36+00 46.8 46.8 0 0 1 2022-09-29 13:01:26.661+00 2022-11-22 14:58:20.616+00 870 77 870 DES-037517 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037517 expense
37540 2290 131 2022-08-10 14:43:44+00 181.2 181.2 0 0 1 2022-09-29 13:01:58.888+00 2022-11-24 14:29:06.627+00 870 1403 870 DES-037540 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-037540 expense
37552 2290 322 2022-08-10 16:07:55+00 27.3 27.3 0 0 1 2022-09-29 13:02:15.916+00 2022-11-22 14:56:56.5+00 870 77 870 DES-037552 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037552 expense
30402 2290 171 2022-08-02 22:12:13+00 31.8 31.8 0 0 1 2022-09-27 15:32:31.373+00 2022-11-24 16:30:39.204+00 870 1403 870 DES-030402 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-030402 expense
37518 2290 320 2022-08-10 15:25:16+00 36.4 36.4 0 0 1 2022-09-29 13:01:27.664+00 2022-11-22 14:58:22.084+00 870 77 870 DES-037518 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037518 expense
66197 70 195 2022-04-16 17:56:49+00 0 0 0 0 1 2022-10-03 16:07:46.091+00 2022-10-03 16:07:46.098+00 43 43 16/04/2022 14:56-Diesel S10-611 DES-066197 expense
66202 70 199 2022-04-16 18:33:36+00 0 0 0 0 1 2022-10-03 16:07:51.588+00 2022-10-03 16:07:51.592+00 43 43 16/04/2022 15:33-Diesel S10-615 DES-066202 expense
30403 2290 208 2022-08-02 22:11:39+00 31.8 31.8 0 0 1 2022-09-27 15:32:32.323+00 2022-11-24 16:30:40.892+00 870 1403 870 DES-030403 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-030403 expense
45012 2290 176 2022-08-29 08:51:49+00 55.8 55.8 0 0 1 2022-09-30 11:22:24.887+00 2022-11-29 21:54:21.604+00 870 77 870 DES-045012 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045012 expense
30419 2290 201 2022-08-02 20:40:54+00 31.5 31.5 0 0 1 2022-09-27 15:32:51.653+00 2022-11-24 16:33:28.206+00 870 1403 870 DES-030419 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030419 expense