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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
434696 70 2023-11-21 10:41:53+00 1744.436 1744.436 0 0 1 2023-11-22 11:49:51.371+00 2023-11-22 11:49:51.377+00 43 43 21/11/2023 07:41-Diesel S10-631 DES-434696 expense
55105 2290 319 2022-09-12 19:45:51+00 83.7 83.7 0 0 1 2022-09-30 15:57:47.537+00 2022-12-08 12:26:56.819+00 870 177 870 DES-055105 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055105 expense
55204 2290 327 2022-09-12 18:30:18+00 20 20 0 0 1 2022-09-30 15:58:56.035+00 2022-12-08 12:27:59.988+00 870 177 870 DES-055204 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-055204 expense
55344 2290 166 2022-09-03 14:45:33+00 42.6 42.6 0 0 1 2022-09-30 16:00:06.934+00 2022-12-08 15:09:56.11+00 870 177 870 DES-055344 SP-055 - km 250 - Oeste - Santos 5558134 DES-055344 expense
55103 2290 1476 2022-09-12 19:51:24+00 33.72 33.72 0 0 1 2022-09-30 15:57:46.55+00 2022-12-08 12:26:42.241+00 870 177 870 DES-055103 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-055103 expense
55142 2290 129 2022-09-10 15:58:11+00 21.6 21.6 0 0 1 2022-09-30 15:58:16.121+00 2022-12-08 12:56:43.951+00 870 177 870 DES-055142 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055142 expense
55125 2290 2022-09-11 08:32:09+00 46.2 46.2 0 0 1 2022-09-30 15:58:04.477+00 2022-12-08 12:46:36.435+00 870 177 870 DES-055125 PRV1759 5558134 DES-055125 expense
55132 2290 2022-09-11 09:51:49+00 17.5 17.5 0 0 1 2022-09-30 15:58:08.353+00 2022-12-08 12:45:26.126+00 870 177 870 DES-055132 RNF3E28 5558134 DES-055132 expense
55170 2290 2022-09-10 15:33:27+00 42 42 0 0 1 2022-09-30 15:58:39.588+00 2022-12-08 12:57:29.777+00 870 177 870 DES-055170 PRV1759 5558134 DES-055170 expense
55185 2290 148 2022-09-10 13:53:18+00 27 27 0 0 1 2022-09-30 15:58:46.347+00 2022-12-08 13:00:59.102+00 870 177 870 DES-055185 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055185 expense