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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
88882 2290 145 2022-06-30 13:59:37+00 44.4 44.4 0 0 1 2022-10-24 20:43:28.249+00 2022-11-29 20:21:02.012+00 870 77 870 DES-088882 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088882 expense
60882 110 192 2022-03-16 21:54:12+00 1352.84 1352.84 0 0 1 2022-10-03 14:29:30.089+00 2022-10-03 14:29:30.093+00 43 43 771696819 771696819 POSTO BIZUNGAO III DES-060882 expense
66093 70 68 2022-04-14 19:23:15+00 0 0 0 0 1 2022-10-03 16:05:42.148+00 2022-10-03 16:05:42.152+00 43 43 14/04/2022 16:23-Diesel S10-434 DES-066093 expense
44828 2290 153 2022-08-29 08:01:15+00 19.5 19.5 0 0 1 2022-09-30 11:18:46.418+00 2022-11-29 21:54:55.239+00 870 77 870 DES-044828 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044828 expense
28598 2290 142 2022-07-31 10:21:35+00 26 26 0 0 1 2022-09-27 14:38:24.526+00 2022-12-08 17:52:55.532+00 870 177 870 DES-028598 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-028598 expense
275288 70 2023-04-15 09:26:36+00 2754.7079999999996 2754.7079999999996 0 0 1 2023-04-17 16:33:47.976+00 2023-04-17 16:33:47.983+00 43 43 15/04/2023 06:26-Diesel S10-665 DES-275288 expense
28599 2290 2022-08-24 12:25:07+00 21 21 0 0 1 2022-09-27 14:38:25.815+00 2022-11-21 16:37:25.509+00 376 376 376 DES-028599 OOA7H71 5466807 DES-028599 expense
28859 2290 192 2022-07-31 16:19:19+00 28 28 0 0 1 2022-09-27 14:44:08.783+00 2022-12-08 17:48:07.97+00 870 177 870 DES-028859 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028859 expense
28747 2290 2022-08-24 19:16:18+00 81.89 81.89 0 0 1 2022-09-27 14:41:17.635+00 2022-11-21 16:29:09.335+00 376 376 376 DES-028747 RNG4D09 5466807 DES-028747 expense
39375 2290 169 2022-08-13 15:24:00+00 71 71 0 0 1 2022-09-29 13:43:56.392+00 2022-11-22 13:50:05.718+00 870 77 870 DES-039375 SP-055 - km 250 - Oeste - Santos 5425013 DES-039375 expense