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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
24488 2290 199 2022-08-25 20:49:09+00 56.8 56.8 0 0 1 2022-09-27 12:11:58.933+00 2022-11-21 16:05:32.279+00 376 376 376 DES-024488 SP-055 - km 250 - Oeste - Santos 5466807 DES-024488 expense
24440 2290 136 2022-08-25 19:07:12+00 10.8 10.8 0 0 1 2022-09-27 12:10:51.816+00 2022-11-21 16:07:19.823+00 376 376 376 DES-024440 BR-381 - km 546+000 - SUL - Itatiaiucu 5466807 DES-024440 expense
24496 2290 69 2022-08-25 19:27:52+00 181.2 181.2 0 0 1 2022-09-27 12:12:09.26+00 2022-11-21 16:07:04.146+00 376 376 376 DES-024496 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024496 expense
24436 2290 142 2022-08-25 21:36:15+00 43.5 43.5 0 0 1 2022-09-27 12:10:47.526+00 2022-11-21 16:04:28.556+00 376 376 376 DES-024436 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-024436 expense
24525 2290 158 2022-08-25 22:02:48+00 31.8 31.8 0 0 1 2022-09-27 12:12:50.28+00 2022-11-29 23:08:34.824+00 376 77 376 DES-024525 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024525 expense
36665 2290 194 2022-08-08 22:24:16+00 90 90 0 0 1 2022-09-29 12:42:47.406+00 2022-11-22 15:41:31.303+00 870 77 870 DES-036665 SP-280 - km 158+300 - leste - Quadra 5425013 DES-036665 expense
24435 2290 207 2022-08-25 21:36:06+00 15.6 15.6 0 0 1 2022-09-27 12:10:46.268+00 2022-11-21 16:04:29.753+00 376 376 376 DES-024435 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024435 expense
24526 2290 284 2022-08-25 22:34:04+00 17.5 17.5 0 0 1 2022-09-27 12:12:51.51+00 2022-11-29 23:07:26.976+00 376 77 376 DES-024526 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024526 expense
65880 70 199 2022-04-11 12:31:24+00 0 0 0 0 1 2022-10-03 16:01:17.709+00 2022-10-03 16:01:17.715+00 43 43 11/04/2022 09:31-Diesel S10-615 DES-065880 expense
65884 70 118 2022-04-11 14:36:55+00 0 0 0 0 1 2022-10-03 16:01:21.95+00 2022-10-03 16:01:21.956+00 43 43 11/04/2022 11:36-Diesel S10-499 DES-065884 expense