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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
89782 2290 280 2022-07-01 17:54:37+00 45.9 45.9 0 0 1 2022-10-24 21:24:19.698+00 2022-12-09 12:06:13.931+00 870 177 870 DES-089782 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-089782 expense
277841 704 2158 2023-04-28 15:18:35+00 647.9 647.9 0 0 1 2023-04-29 09:18:06.842+00 2023-04-29 09:18:06.855+00 43 43 844218479 - DIESEL S-10 COMUM 844218479 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277841 expense POSTO CAXUXA MGM
89702 2290 329 2022-06-30 19:07:48+00 85.2 85.2 0 0 1 2022-10-24 21:22:18.642+00 2022-11-29 20:16:57.028+00 870 77 870 DES-089702 SP-055 - km 250 - Oeste - Santos 5246234 DES-089702 expense
89794 2290 110 2022-06-30 22:22:56+00 127.8 127.8 0 0 1 2022-10-24 21:24:35.525+00 2022-11-29 20:11:47.779+00 870 77 870 DES-089794 SP-055 - km 250 - Oeste - Santos 5246234 DES-089794 expense
89730 2290 332 2022-07-01 17:50:41+00 22.5 22.5 0 0 1 2022-10-24 21:23:03.659+00 2022-12-09 12:06:22.108+00 870 177 870 DES-089730 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089730 expense
65210 70 159 2022-03-26 13:12:51+00 0 0 0 0 1 2022-10-03 15:48:42.881+00 2022-10-03 15:48:42.885+00 43 43 26/03/2022 10:12-Diesel S10-574 DES-065210 expense
89704 2290 200 2022-07-01 12:54:44+00 63.6 63.6 0 0 1 2022-10-24 21:22:22.469+00 2022-12-09 12:11:33.681+00 870 177 870 DES-089704 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089704 expense
89688 2290 199 2022-07-01 13:09:16+00 10 10 0 0 1 2022-10-24 21:21:54.452+00 2022-12-09 12:11:17.928+00 870 177 870 DES-089688 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-089688 expense
89705 2290 325 2022-07-01 13:01:12+00 70.77 70.77 0 0 1 2022-10-24 21:22:23.748+00 2022-12-09 12:11:26.89+00 870 177 870 DES-089705 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089705 expense
89695 2290 175 2022-07-01 14:34:07+00 23.4 23.4 0 0 1 2022-10-24 21:22:10.158+00 2022-12-09 12:09:40.692+00 870 177 870 DES-089695 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-089695 expense