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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
136634 70 2022-12-03 14:40:36+00 1902.4403999999997 1902.4403999999997 0 0 1 2022-12-07 19:08:05.21+00 2022-12-07 19:08:05.224+00 43 43 03/12/2022 11:40-Diesel S10-576 DES-136634 expense
79317 2290 104 2022-09-22 14:11:44+00 94.5 94.5 0 0 1 2022-10-24 14:49:12.25+00 2022-12-07 19:27:06.456+00 870 177 870 DES-079317 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079317 expense
20660 2290 178 2022-08-19 16:20:03+00 63.08 63.08 0 0 1 2022-09-26 19:29:32.812+00 2022-11-21 18:20:51.614+00 376 376 376 DES-020660 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020660 expense
22365 2290 154 2022-08-22 23:48:10+00 42.4 42.4 0 0 1 2022-09-26 20:23:37.481+00 2022-11-21 17:01:42.809+00 376 376 376 DES-022365 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022365 expense
22364 2290 337 2022-08-22 23:50:15+00 7.5 7.5 0 0 1 2022-09-26 20:23:35.774+00 2022-11-21 17:01:40.656+00 376 376 376 DES-022364 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022364 expense
22376 2290 157 2022-08-23 00:54:21+00 12.5 12.5 0 0 1 2022-09-26 20:23:57.791+00 2022-11-21 17:00:53.344+00 376 376 376 DES-022376 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-022376 expense
22366 2290 179 2022-08-23 00:03:48+00 181.2 181.2 0 0 1 2022-09-26 20:23:39.316+00 2022-11-21 17:01:32.813+00 376 376 376 DES-022366 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022366 expense
92811 2290 140 2022-07-05 15:58:19+00 39.33 39.33 0 0 1 2022-10-25 12:50:43.578+00 2022-12-09 13:03:08.524+00 870 177 870 DES-092811 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-092811 expense
22358 2290 339 2022-08-22 20:34:26+00 7.8 7.8 0 0 1 2022-09-26 20:23:25.461+00 2022-11-21 17:04:34.605+00 376 376 376 DES-022358 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022358 expense
20656 2290 1477 2022-08-19 16:19:56+00 15 15 0 0 1 2022-09-26 19:29:25.02+00 2022-11-21 18:20:53.125+00 376 376 376 DES-020656 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020656 expense