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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
28221 2290 193 2022-07-30 20:32:37+00 21 21 0 0 1 2022-09-27 14:31:40.911+00 2022-12-08 17:57:19.807+00 870 177 870 DES-028221 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-028221 expense
28136 2290 124 2022-07-30 20:26:29+00 55.8 55.8 0 0 1 2022-09-27 14:30:03.288+00 2022-12-08 17:57:26.26+00 870 177 870 DES-028136 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028136 expense
28204 2290 120 2022-07-30 19:53:15+00 74.8 74.8 0 0 1 2022-09-27 14:31:25.06+00 2022-12-08 17:58:07.837+00 870 177 870 DES-028204 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-028204 expense
38898 2290 1475 2022-08-10 00:54:34+00 271.8 271.8 0 0 1 2022-09-29 13:32:08.716+00 2022-11-22 15:25:25.337+00 870 77 870 DES-038898 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038898 expense
137558 2290 2022-10-29 14:57:47+00 37.2 37.2 0 0 1 2022-12-12 18:28:04.048+00 2022-12-12 18:28:04.098+00 870 870 29/10/2022 11:57-JAT2G64-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137558 expense
28158 2290 1475 2022-07-30 19:06:30+00 33.72 33.72 0 0 1 2022-09-27 14:30:26.937+00 2022-12-08 17:59:04+00 870 177 870 DES-028158 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-028158 expense
36485 2290 118 2022-08-08 16:41:27+00 120.8 120.8 0 0 1 2022-09-29 12:38:49.495+00 2022-11-22 15:46:03.985+00 870 77 870 DES-036485 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-036485 expense
88915 2290 1477 2022-06-30 15:17:09+00 63 63 0 0 1 2022-10-24 20:44:34.075+00 2022-11-29 20:20:07.771+00 870 77 870 DES-088915 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-088915 expense
89004 2290 1480 2022-06-30 15:11:51+00 48.07 48.07 0 0 1 2022-10-24 20:47:43.688+00 2022-11-29 20:20:10.824+00 870 77 870 DES-089004 SP-225 - km 106+800 - LESTE - Itirapina 5246234 DES-089004 expense
156606 70 2022-12-20 15:09:39+00 948.6510000000001 948.6510000000001 0 0 1 2022-12-21 13:50:53.644+00 2022-12-21 13:50:53.652+00 43 43 20/12/2022 12:09-Diesel S10-592 DES-156606 expense