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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
111557 2290 2022-10-02 16:21:23+00 63 63 0 0 1 2022-11-07 20:08:18.42+00 2022-12-06 00:55:00.084+00 870 177 870 DES-111557 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111557 expense
111567 2290 2022-10-02 15:52:28+00 35.1 35.1 0 0 1 2022-11-07 20:08:31.318+00 2022-12-06 00:55:10.222+00 870 177 870 DES-111567 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111567 expense
111571 2290 2022-10-02 15:48:55+00 63.6 63.6 0 0 1 2022-11-07 20:08:36.063+00 2022-12-06 00:55:11.076+00 870 177 870 DES-111571 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111571 expense
147565 2290 2022-11-16 18:38:17+00 50.63 50.63 0 0 1 2022-12-13 13:49:06.216+00 2022-12-13 13:49:06.229+00 870 870 16/11/2022 15:38-GCI8538-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147565 expense
111581 2290 2022-10-03 10:00:17+00 16.91 16.91 0 0 1 2022-11-07 20:08:47.245+00 2022-12-06 00:53:06.847+00 870 177 870 DES-111581 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-111581 expense
111583 2290 2022-10-03 09:52:17+00 94.5 94.5 0 0 1 2022-11-07 20:08:49.606+00 2022-12-06 00:53:12.598+00 870 177 870 DES-111583 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111583 expense
131646 70 2022-11-12 18:33:35+00 2517.445 2517.445 0 0 1 2022-11-16 18:09:34.384+00 2022-11-16 18:09:34.391+00 43 43 12/11/2022 15:33-Diesel S10-532 DES-131646 expense
131648 70 2022-11-12 16:19:02+00 2243.15 2243.15 0 0 1 2022-11-16 18:09:37.694+00 2022-11-16 18:09:37.703+00 43 43 12/11/2022 13:19-Diesel S10-631 DES-131648 expense
131657 70 2022-11-12 14:59:32+00 2470.44 2470.44 0 0 1 2022-11-16 18:10:00.39+00 2022-11-16 18:10:00.395+00 43 43 12/11/2022 11:59-Diesel S10-574 DES-131657 expense
131658 70 2022-11-12 14:56:17+00 2114.0350000000003 2114.0350000000003 0 0 1 2022-11-16 18:10:02.521+00 2022-11-16 18:10:02.53+00 43 43 12/11/2022 11:56-Diesel S10-472 DES-131658 expense