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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
276987 70 2023-04-20 17:44:13+00 1622.124 1622.124 0 0 1 2023-04-25 11:23:06.168+00 2023-04-25 11:23:06.178+00 43 43 20/04/2023 14:44-Diesel S10-522 DES-276987 expense
54847 2290 1480 2022-09-11 14:20:04+00 63.6 63.6 0 0 1 2022-09-30 15:06:24.892+00 2022-12-08 12:41:06.327+00 870 177 870 DES-054847 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054847 expense
54816 2290 184 2022-09-11 13:20:14+00 25.5 25.5 0 0 1 2022-09-30 15:05:47.277+00 2022-12-08 12:42:08.787+00 870 177 870 DES-054816 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054816 expense
54811 2290 108 2022-09-11 13:28:53+00 51.8 51.8 0 0 1 2022-09-30 15:05:41.208+00 2022-12-08 12:41:49.767+00 870 177 870 DES-054811 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-054811 expense
54856 2290 1017 2022-09-11 14:35:52+00 46.8 46.8 0 0 1 2022-09-30 15:06:35.124+00 2022-12-08 12:40:44.487+00 870 177 870 DES-054856 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054856 expense
54834 2290 319 2022-09-11 13:19:25+00 73.5 73.5 0 0 1 2022-09-30 15:06:10.026+00 2022-12-08 12:42:12.487+00 870 177 870 DES-054834 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054834 expense
54848 2290 175 2022-09-11 13:03:54+00 26 26 0 0 1 2022-09-30 15:06:26.096+00 2022-12-08 12:42:31.294+00 870 177 870 DES-054848 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054848 expense
54853 2290 199 2022-09-11 13:18:22+00 23.4 23.4 0 0 1 2022-09-30 15:06:32.176+00 2022-12-08 12:42:14.878+00 870 177 870 DES-054853 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054853 expense
139384 2290 2022-11-04 09:12:32+00 12.6 12.6 0 0 1 2022-12-12 19:40:22.64+00 2022-12-12 19:40:22.648+00 870 870 04/11/2022 06:12-JBA7A26-5747735 SP-070 - km 32 - Oeste - Itaquaquecetuba 5747735 DES-139384 expense
54902 2290 212 2022-09-11 09:54:43+00 45 45 0 0 1 2022-09-30 15:07:34.579+00 2022-12-08 12:45:23.087+00 870 177 870 DES-054902 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-054902 expense