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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
29745 2290 128 2022-08-02 15:24:32+00 63.93 63.93 0 0 1 2022-09-27 15:19:22.875+00 2022-11-24 16:41:55.331+00 870 1403 870 DES-029745 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029745 expense
29748 2290 147 2022-08-02 15:26:03+00 63.93 63.93 0 0 1 2022-09-27 15:19:26.135+00 2022-11-24 16:41:54.433+00 870 1403 870 DES-029748 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029748 expense
29746 2290 146 2022-08-02 15:24:28+00 63.93 63.93 0 0 1 2022-09-27 15:19:23.997+00 2022-11-24 16:41:57.371+00 870 1403 870 DES-029746 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029746 expense
29738 2290 199 2022-08-02 13:22:37+00 52.2 52.2 0 0 1 2022-09-27 15:19:14.38+00 2022-11-24 16:46:33.423+00 870 1403 870 DES-029738 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029738 expense
29733 2290 123 2022-08-02 13:15:29+00 27.93 27.93 0 0 1 2022-09-27 15:19:08.026+00 2022-11-24 16:46:53.41+00 870 1403 870 DES-029733 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029733 expense
29755 2290 105 2022-08-02 12:31:52+00 55 55 0 0 1 2022-09-27 15:19:35.282+00 2022-11-24 16:48:18.592+00 870 1403 870 DES-029755 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-029755 expense
29758 2290 282 2022-08-02 12:29:59+00 70.77 70.77 0 0 1 2022-09-27 15:19:40.084+00 2022-11-24 16:48:19.787+00 870 1403 870 DES-029758 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-029758 expense
29756 2290 329 2022-08-02 12:29:52+00 63.6 63.6 0 0 1 2022-09-27 15:19:36.81+00 2022-11-24 16:48:21.152+00 870 1403 870 DES-029756 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029756 expense
136186 70 2022-11-30 10:46:31+00 1945.437 1945.437 0 0 1 2022-12-05 14:08:43.253+00 2022-12-05 14:08:43.271+00 43 43 30/11/2022 07:46-Diesel S10-568 DES-136186 expense
29757 2290 107 2022-08-02 12:26:04+00 47.21 47.21 0 0 1 2022-09-27 15:19:38.432+00 2022-11-24 16:48:27.585+00 870 1403 870 DES-029757 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029757 expense