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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
47104 2290 206 2022-09-02 17:57:16+00 37 37 0 0 1 2022-09-30 12:17:53.08+00 2022-12-08 15:18:33.826+00 870 177 870 DES-047104 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047104 expense
66832 70 195 2022-04-30 11:20:50+00 0 0 0 0 1 2022-10-03 16:23:53.272+00 2022-10-03 16:23:53.277+00 43 43 30/04/2022 08:20-Diesel S10-611 DES-066832 expense
25910 2290 283 2022-08-27 14:02:01+00 78.3 78.3 0 0 1 2022-09-27 12:49:16.494+00 2022-11-29 22:23:11.58+00 376 77 376 DES-025910 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025910 expense
25848 2290 179 2022-08-27 13:36:27+00 55.8 55.8 0 0 1 2022-09-27 12:47:30.169+00 2022-11-29 22:24:11.722+00 376 77 376 DES-025848 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-025848 expense
25856 2290 178 2022-08-27 13:31:34+00 47.21 47.21 0 0 1 2022-09-27 12:47:44.057+00 2022-11-29 22:24:26.55+00 376 77 376 DES-025856 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025856 expense
25874 2290 215 2022-08-27 13:17:32+00 23.4 23.4 0 0 1 2022-09-27 12:48:12.042+00 2022-11-29 22:24:48.619+00 376 77 376 DES-025874 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025874 expense
25863 2290 132 2022-08-27 13:06:26+00 47.21 47.21 0 0 1 2022-09-27 12:47:58.456+00 2022-11-29 22:25:16.207+00 376 77 376 DES-025863 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-025863 expense
25870 2290 153 2022-08-27 12:51:11+00 71 71 0 0 1 2022-09-27 12:48:05.76+00 2022-11-29 22:25:54.389+00 376 77 376 DES-025870 SP-055 - km 250 - Oeste - Santos 5466807 DES-025870 expense
25909 2290 214 2022-08-27 12:29:19+00 43.5 43.5 0 0 1 2022-09-27 12:49:15.302+00 2022-11-29 22:26:49.516+00 376 77 376 DES-025909 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025909 expense
25987 2290 167 2022-08-27 11:02:41+00 30.6 30.6 0 0 1 2022-09-27 12:51:28.465+00 2022-11-29 22:29:29.05+00 376 77 376 DES-025987 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-025987 expense