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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
36648 2290 196 2022-08-08 23:20:00+00 181.2 181.2 0 0 1 2022-09-29 12:42:26.081+00 2022-11-22 15:40:49.661+00 870 77 870 DES-036648 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036648 expense
44315 10 2022-09-29 20:50:36+00 465 465 0 2022-09-29 20:51:24.517+00 2022-09-29 20:51:24.532+00 44 44 DES-044315 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_44315/258891_RODOPE_AS_R_465_00_NF.pdf
88901 2290 328 2022-06-30 14:48:55+00 46.8 46.8 0 0 1 2022-10-24 20:44:07.577+00 2022-11-29 20:20:30.87+00 870 77 870 DES-088901 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088901 expense
28355 2290 326 2022-07-30 20:29:09+00 102.31 102.31 0 0 1 2022-09-27 14:33:54.08+00 2022-12-08 17:57:22.526+00 870 177 870 DES-028355 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-028355 expense
28358 2290 2022-08-22 20:22:54+00 95.4 95.4 0 0 1 2022-09-27 14:33:57.416+00 2022-11-21 17:04:50.903+00 376 376 376 DES-028358 PRV1689 5466807 DES-028358 expense
137568 2290 2022-10-29 14:47:06+00 47.21 47.21 0 0 1 2022-12-12 18:28:29.318+00 2022-12-12 18:28:29.325+00 870 870 29/10/2022 11:47-JBA5H89-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-137568 expense
28366 2290 172 2022-07-30 18:41:57+00 43.5 43.5 0 0 1 2022-09-27 14:34:06.248+00 2022-12-08 17:59:36.724+00 870 177 870 DES-028366 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028366 expense
47297 2290 188 2022-09-05 13:26:36+00 15 15 0 0 1 2022-09-30 12:23:31.034+00 2022-12-08 14:56:42.461+00 870 177 870 DES-047297 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047297 expense
47303 2290 120 2022-09-02 13:29:57+00 181.2 181.2 0 0 1 2022-09-30 12:23:37.819+00 2022-12-08 17:20:49.463+00 870 177 870 DES-047303 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047303 expense
137571 2290 2022-10-29 14:43:24+00 49 49 0 0 1 2022-12-12 18:28:34.196+00 2022-12-12 18:28:34.214+00 870 870 29/10/2022 11:43-RUT4J76-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137571 expense