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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
46956 2290 1482 2022-09-02 04:23:14+00 63 63 0 0 1 2022-09-30 12:13:31.798+00 2022-12-08 17:28:23.664+00 870 177 870 DES-046956 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046956 expense
276261 70 2023-04-19 15:37:37+00 1850.904 1850.904 0 0 1 2023-04-20 18:10:12.728+00 2023-04-20 18:10:12.757+00 43 43 19/04/2023 12:37-Diesel S10-650 DES-276261 expense
276410 142 2158 2023-04-20 17:27:29+00 650 650 0 0 1 2023-04-21 09:15:09.892+00 2023-04-21 09:15:09.907+00 43 43 842848903 - DIESEL S-10 COMUM 842848903 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276410 expense JUSSARA
28369 2290 2022-08-22 22:19:28+00 81 81 0 0 1 2022-09-27 14:34:08.396+00 2022-11-21 17:02:48.118+00 376 376 376 DES-028369 RNG4D02 5466807 DES-028369 expense
28479 2290 2022-08-23 15:29:55+00 17.5 17.5 0 0 1 2022-09-27 14:36:04.313+00 2022-11-21 16:51:41.495+00 376 376 376 DES-028479 RNN8A20 5466807 DES-028479 expense
88850 2290 185 2022-06-30 17:45:24+00 10 10 0 0 1 2022-10-24 20:41:26.309+00 2022-11-29 20:18:13.712+00 870 77 870 DES-088850 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088850 expense
138269 2290 2022-10-30 13:09:45+00 59.2 59.2 0 0 1 2022-12-12 18:58:56.908+00 2022-12-12 18:58:56.92+00 870 870 30/10/2022 10:09-GCI8538-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138269 expense
46920 2290 984 2022-09-01 11:05:19+00 151 151 0 0 1 2022-09-30 12:12:32.675+00 2022-12-08 17:42:44.716+00 870 177 870 DES-046920 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046920 expense
46911 2290 984 2022-09-01 06:58:09+00 49 49 0 0 1 2022-09-30 12:12:21.085+00 2022-12-08 17:44:22.346+00 870 177 870 DES-046911 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046911 expense
46957 2290 206 2022-09-01 20:29:30+00 36 36 0 0 1 2022-09-30 12:13:32.939+00 2022-12-08 17:32:31.619+00 870 177 870 DES-046957 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-046957 expense