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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
77155 2290 216 2022-09-19 10:07:29+00 55.86 55.86 0 0 1 2022-10-24 13:52:43.188+00 2022-12-07 20:24:40.516+00 870 177 870 DES-077155 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-077155 expense
77179 2290 136 2022-09-19 10:30:39+00 22.51 22.51 0 0 1 2022-10-24 13:54:03.445+00 2022-12-07 20:24:32.696+00 870 177 870 DES-077179 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-077179 expense
236586 2023-03-22 12:56:00+00 2200 2200 0 2023-03-22 12:45:24.251+00 2023-03-22 12:45:24.264+00 1040 1040 DES-236586 expense
77161 2290 158 2022-09-19 09:53:04+00 42 42 0 0 1 2022-10-24 13:52:56.538+00 2022-12-07 20:24:47.428+00 870 177 870 DES-077161 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077161 expense
139877 2290 2022-11-05 03:41:47+00 69.6 69.6 0 0 1 2022-12-12 19:54:48.926+00 2022-12-12 19:54:48.931+00 870 870 05/11/2022 00:41-RUT4J80-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-139877 expense
139879 2290 2022-11-04 21:35:54+00 127.8 127.8 0 0 1 2022-12-12 19:54:52.44+00 2022-12-12 19:54:52.45+00 870 870 04/11/2022 18:35-GBO5F57-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139879 expense
139880 2290 2022-11-05 00:40:49+00 26.8 26.8 0 0 1 2022-12-12 19:54:53.912+00 2022-12-12 19:54:53.921+00 870 870 04/11/2022 21:40-JAM6E27-5747735 SP-300 - km 562+008 - Oeste - Rubiacea 5747735 DES-139880 expense
46124 2290 1482 2022-08-31 21:06:57+00 95.4 95.4 0 0 1 2022-09-30 11:50:40.886+00 2022-11-29 21:20:14.57+00 870 77 870 DES-046124 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046124 expense
44762 2290 173 2022-08-31 19:54:15+00 56.8 56.8 0 0 1 2022-09-30 11:17:26.011+00 2022-11-29 21:21:13.036+00 870 77 870 DES-044762 SP-055 - km 250 - Oeste - Santos 5509943 DES-044762 expense
48220 2290 331 2022-08-31 19:24:23+00 51.8 51.8 0 0 1 2022-09-30 12:55:23.425+00 2022-11-29 21:21:33.871+00 870 77 870 DES-048220 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-048220 expense