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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
38470 2290 144 2022-08-11 17:56:41+00 63.6 63.6 0 0 1 2022-09-29 13:23:02.613+00 2022-11-22 14:20:03.121+00 870 77 870 DES-038470 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038470 expense
66292 70 139 2022-04-19 14:43:25+00 0 0 0 0 1 2022-10-03 16:09:45.492+00 2022-10-03 16:09:45.497+00 43 43 19/04/2022 11:43-Diesel S10-526 DES-066292 expense
38469 2290 105 2022-08-11 13:31:12+00 56.8 56.8 0 0 1 2022-09-29 13:23:01.426+00 2022-11-22 14:26:20.08+00 870 77 870 DES-038469 SP-055 - km 250 - Oeste - Santos 5425013 DES-038469 expense
32814 2290 134 2022-08-04 11:43:53+00 31.5 31.5 0 0 1 2022-09-29 11:23:14.496+00 2022-11-22 17:19:07.555+00 870 77 870 DES-032814 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032814 expense
66294 70 137 2022-04-19 14:50:23+00 0 0 0 0 1 2022-10-03 16:09:48.152+00 2022-10-03 16:09:48.159+00 43 43 19/04/2022 11:50-Diesel S10-518 DES-066294 expense
45751 2290 327 2022-08-30 17:56:26+00 35.1 35.1 0 0 1 2022-09-30 11:40:12.135+00 2022-11-29 21:36:17.847+00 870 77 870 DES-045751 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045751 expense
107695 70 2022-10-29 11:42:23+00 646.874 646.874 0 0 1 2022-10-31 11:37:34.74+00 2022-10-31 11:37:36.637+00 43 43 29/10/2022 08:42-Diesel S10-607 DES-107695 expense
32791 2290 185 2022-08-04 10:21:44+00 42.4 42.4 0 0 1 2022-09-29 11:22:40.089+00 2022-11-22 17:22:57.913+00 870 77 870 DES-032791 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032791 expense
66312 70 168 2022-04-19 20:58:47+00 0 0 0 0 1 2022-10-03 16:10:09.816+00 2022-10-03 16:10:09.821+00 43 43 19/04/2022 17:58-Diesel S10-583 DES-066312 expense
45713 2290 60 2022-08-30 16:06:27+00 54 54 0 0 1 2022-09-30 11:38:59.173+00 2022-11-29 21:37:30.855+00 870 77 870 DES-045713 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-045713 expense