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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
25192 2290 245 2022-08-26 14:14:38+00 7.88 7.88 0 0 1 2022-09-27 12:29:19.289+00 2022-11-29 22:51:55.422+00 376 77 376 DES-025192 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025192 expense
25300 2290 137 2022-08-25 23:54:48+00 29 29 0 0 1 2022-09-27 12:31:46.803+00 2022-11-29 23:05:00.66+00 376 77 376 DES-025300 BR-040 - km 328+705 - NORTE - Felixlandia 5466807 DES-025300 expense
136680 3 600 2022-11-21 20:58:00+00 20456.56 20456.56 1 2022-12-07 21:00:17.939+00 2022-12-07 21:00:17.944+00 41 41 146864 DES-136680 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136680/0146864_DVS6D27.pdf
25334 2290 198 2022-08-25 14:55:10+00 54 54 0 0 1 2022-09-27 12:32:33.197+00 2022-11-21 16:11:28.885+00 376 376 376 DES-025334 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025334 expense
25337 2290 143 2022-08-25 13:45:03+00 54 54 0 0 1 2022-09-27 12:32:37.063+00 2022-11-21 16:13:21.521+00 376 376 376 DES-025337 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025337 expense
25343 2290 210 2022-08-25 07:05:39+00 44.4 44.4 0 0 1 2022-09-27 12:32:44.538+00 2022-11-21 16:21:23.973+00 376 376 376 DES-025343 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025343 expense
25179 2290 146 2022-08-24 14:03:59+00 44.4 44.4 0 0 1 2022-09-27 12:29:03.325+00 2022-11-21 16:34:50.807+00 376 376 376 DES-025179 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025179 expense
138298 2290 2022-10-30 16:15:09+00 83.7 83.7 0 0 1 2022-12-12 19:00:37.77+00 2022-12-12 19:00:37.836+00 870 870 30/10/2022 13:15-JAY4C13-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138298 expense
25340 2290 104 2022-08-26 19:27:59+00 94.5 94.5 0 0 1 2022-09-27 12:32:39.993+00 2022-11-29 22:43:45.147+00 376 77 376 DES-025340 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025340 expense
25336 2290 174 2022-08-26 18:19:50+00 10 10 0 0 1 2022-09-27 12:32:35.925+00 2022-11-29 22:45:18.008+00 376 77 376 DES-025336 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025336 expense