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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
38828 2290 130 2022-08-12 11:45:34+00 12.92 12.92 0 0 1 2022-09-29 13:30:47.579+00 2022-11-22 14:09:41.08+00 870 77 870 DES-038828 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-038828 expense
66473 70 188 2022-04-22 19:34:45+00 0 0 0 0 1 2022-10-03 16:14:20.537+00 2022-10-03 16:14:20.543+00 43 43 22/04/2022 16:34-Diesel S10-604 DES-066473 expense
88285 2290 198 2022-06-29 19:10:21+00 23.4 23.4 0 0 1 2022-10-24 19:58:28.36+00 2022-11-29 20:31:04.827+00 870 77 870 DES-088285 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088285 expense
66478 70 114 2022-04-22 20:13:08+00 0 0 0 0 1 2022-10-03 16:14:28.188+00 2022-10-03 16:14:28.192+00 43 43 22/04/2022 17:13-Diesel S10-495 DES-066478 expense
45838 2290 1477 2022-08-30 21:41:24+00 42 42 0 0 1 2022-09-30 11:43:04.715+00 2022-11-29 21:33:07.528+00 870 77 870 DES-045838 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045838 expense
66482 70 168 2022-04-22 20:38:02+00 0 0 0 0 1 2022-10-03 16:14:33.731+00 2022-10-03 16:14:33.806+00 43 43 22/04/2022 17:38-Diesel S10-583 DES-066482 expense
45844 2290 127 2022-08-30 23:19:54+00 31.5 31.5 0 0 1 2022-09-30 11:43:13.716+00 2022-11-29 21:31:48.681+00 870 77 870 DES-045844 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045844 expense
45840 2290 331 2022-08-30 22:05:18+00 84 84 0 0 1 2022-09-30 11:43:07.99+00 2022-11-29 21:32:54.053+00 870 77 870 DES-045840 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045840 expense
66488 70 141 2022-04-22 21:40:28+00 0 0 0 0 1 2022-10-03 16:14:42.224+00 2022-10-03 16:14:42.229+00 43 43 22/04/2022 18:40-Diesel S10-528 DES-066488 expense
114400 2290 2022-10-06 11:49:10+00 63 63 0 0 1 2022-11-08 11:44:00.624+00 2022-12-06 00:15:08.862+00 870 177 870 DES-114400 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114400 expense