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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
35176 2290 123 2022-08-06 10:31:38+00 21 21 0 0 1 2022-09-29 12:03:34.024+00 2022-11-22 16:15:00.787+00 870 77 870 DES-035176 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035176 expense
35162 2290 201 2022-08-06 10:23:37+00 15.6 15.6 0 0 1 2022-09-29 12:03:15.362+00 2022-11-22 16:15:22.899+00 870 77 870 DES-035162 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035162 expense
35157 2290 165 2022-08-06 10:03:45+00 10 10 0 0 1 2022-09-29 12:03:09.791+00 2022-11-22 16:16:02.629+00 870 77 870 DES-035157 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035157 expense
35171 2290 1474 2022-08-06 09:36:55+00 158.4 158.4 0 0 1 2022-09-29 12:03:24.344+00 2022-11-22 16:16:35.016+00 870 77 870 DES-035171 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-035171 expense
35167 2290 165 2022-08-06 09:35:10+00 42.4 42.4 0 0 1 2022-09-29 12:03:20.653+00 2022-11-22 16:16:38.457+00 870 77 870 DES-035167 SP-330 - km 26+495 - Sul - Sao Paulo 5386272 DES-035167 expense
35151 2290 328 2022-08-06 09:22:10+00 84 84 0 0 1 2022-09-29 12:03:03.206+00 2022-11-22 16:16:48.539+00 870 77 870 DES-035151 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035151 expense
135989 70 2022-12-03 14:31:54+00 2544.7142 2544.7142 0 0 1 2022-12-05 13:59:30.076+00 2022-12-05 13:59:30.09+00 43 43 03/12/2022 11:31-Diesel S10-545 DES-135989 expense
47642 2290 68 2022-09-07 15:40:31+00 63.6 63.6 0 0 1 2022-09-30 12:33:10.865+00 2022-12-08 14:27:28.37+00 870 177 870 DES-047642 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047642 expense
47651 2290 169 2022-09-07 14:46:32+00 42 42 0 0 1 2022-09-30 12:33:24.4+00 2022-12-08 14:28:24.62+00 870 177 870 DES-047651 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047651 expense
275599 70 2023-04-17 13:04:10+00 800.0580000000001 800.0580000000001 0 0 1 2023-04-18 11:58:02.464+00 2023-04-18 11:58:02.47+00 43 43 17/04/2023 10:04-Diesel S10-422 DES-275599 expense