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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
25012 2290 121 2022-08-26 13:48:08+00 23.4 23.4 0 0 1 2022-09-27 12:25:14.638+00 2022-11-29 22:53:08.598+00 376 77 376 DES-025012 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025012 expense
434390 70 2023-11-20 18:12:29+00 545 545 0 0 1 2023-11-21 13:58:35.688+00 2023-11-21 13:58:35.699+00 43 43 20/11/2023 15:12-Diesel S10-489 DES-434390 expense
25170 2290 138 2022-08-26 17:21:15+00 47.21 47.21 0 0 1 2022-09-27 12:28:50.804+00 2022-11-29 22:46:37.516+00 376 77 376 DES-025170 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025170 expense
25131 2290 113 2022-08-26 17:12:44+00 46.8 46.8 0 0 1 2022-09-27 12:27:53.961+00 2022-11-29 22:46:54.844+00 376 77 376 DES-025131 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025131 expense
25195 2290 280 2022-08-26 16:54:42+00 89.49 89.49 0 0 1 2022-09-27 12:29:24.648+00 2022-11-29 22:47:18.349+00 376 77 376 DES-025195 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025195 expense
25203 2290 322 2022-08-26 16:23:23+00 37.8 37.8 0 0 1 2022-09-27 12:29:35.464+00 2022-11-29 22:48:01.34+00 376 77 376 DES-025203 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025203 expense
25207 2290 107 2022-08-26 16:17:05+00 51.8 51.8 0 0 1 2022-09-27 12:29:39.727+00 2022-11-29 22:48:09.394+00 376 77 376 DES-025207 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025207 expense
25222 2290 138 2022-08-26 16:13:20+00 52.2 52.2 0 0 1 2022-09-27 12:29:58.87+00 2022-11-29 22:48:15.406+00 376 77 376 DES-025222 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025222 expense
25212 2290 175 2022-08-26 15:36:18+00 63 63 0 0 1 2022-09-27 12:29:46.079+00 2022-11-29 22:49:15.738+00 376 77 376 DES-025212 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025212 expense
25202 2290 198 2022-08-26 15:35:51+00 23.4 23.4 0 0 1 2022-09-27 12:29:34.338+00 2022-11-29 22:49:19.543+00 376 77 376 DES-025202 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-025202 expense