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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
32459 2290 245 2022-08-03 19:09:48+00 4.9 4.9 0 0 1 2022-09-29 11:16:50.961+00 2022-11-24 14:29:58.945+00 870 1403 870 DES-032459 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-032459 expense
32472 2290 331 2022-08-03 18:54:25+00 74.2 74.2 0 0 1 2022-09-29 11:17:03.718+00 2022-11-24 14:30:33.026+00 870 1403 870 DES-032472 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032472 expense
32495 2290 200 2022-08-03 18:50:42+00 15 15 0 0 1 2022-09-29 11:17:30.176+00 2022-11-24 14:30:39.528+00 870 1403 870 DES-032495 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032495 expense
32527 2290 1477 2022-08-03 22:02:01+00 15 15 0 0 1 2022-09-29 11:17:59.363+00 2022-11-22 17:28:40.266+00 870 77 870 DES-032527 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-032527 expense
32507 2290 158 2022-08-03 18:38:57+00 55.8 55.8 0 0 1 2022-09-29 11:17:41.428+00 2022-11-24 14:31:06.789+00 870 1403 870 DES-032507 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-032507 expense
32557 2290 325 2022-08-02 18:48:26+00 151 151 0 0 1 2022-09-29 11:18:26.932+00 2022-11-24 16:37:03.971+00 870 1403 870 DES-032557 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032557 expense
137853 2290 2022-10-29 21:10:48+00 76.76 76.76 0 0 1 2022-12-12 18:42:33.076+00 2022-12-12 18:42:33.083+00 870 870 29/10/2022 18:10-JBA7J63-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137853 expense
32568 2290 281 2022-08-03 21:59:12+00 46.8 46.8 0 0 1 2022-09-29 11:18:41.357+00 2022-11-22 17:28:48.627+00 870 77 870 DES-032568 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032568 expense
32569 2290 214 2022-08-03 21:58:45+00 26 26 0 0 1 2022-09-29 11:18:42.169+00 2022-11-22 17:28:50.101+00 870 77 870 DES-032569 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032569 expense
275441 70 2023-04-15 16:14:45+00 789.8659999999999 789.8659999999999 0 0 1 2023-04-17 16:38:13.997+00 2023-04-17 16:38:14.002+00 43 43 15/04/2023 13:14-Diesel S10-511 DES-275441 expense