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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
54067 2290 215 2022-09-15 17:03:26+00 19.5 19.5 0 0 1 2022-09-30 14:50:39.247+00 2022-12-08 11:47:22.951+00 870 177 870 DES-054067 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054067 expense
139260 2290 2022-11-03 15:37:20+00 39.2 39.2 0 0 1 2022-12-12 19:36:55.321+00 2022-12-12 19:36:55.327+00 870 870 03/11/2022 12:37-JBA5F49-5747735 SP-280 - km 32+000 - Oeste - Itapevi 5747735 DES-139260 expense
434638 121 2158 2023-11-21 22:58:21+00 1500 1500 0 0 1 2023-11-22 09:30:24.139+00 2023-11-22 09:30:24.145+00 43 43 882734292 - DIESEL S-10 COMUM 882734292 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-434638 expense POSTO ITAMARATY
54086 2290 243 2022-09-15 17:33:07+00 4.9 4.9 0 0 1 2022-09-30 14:51:02.6+00 2022-12-08 11:46:50.738+00 870 177 870 DES-054086 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-054086 expense
54084 2290 214 2022-09-15 17:21:10+00 23.4 23.4 0 0 1 2022-09-30 14:51:00.366+00 2022-12-08 11:47:07.677+00 870 177 870 DES-054084 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054084 expense
54080 2290 1019 2022-09-15 16:56:54+00 151 151 0 0 1 2022-09-30 14:50:54.206+00 2022-12-08 11:47:31.602+00 870 177 870 DES-054080 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-054080 expense
54083 2290 185 2022-09-15 16:44:24+00 23.4 23.4 0 0 1 2022-09-30 14:50:59.3+00 2022-12-08 11:47:38.084+00 870 177 870 DES-054083 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054083 expense
54110 2290 168 2022-09-15 16:36:24+00 43.5 43.5 0 0 1 2022-09-30 14:51:30.092+00 2022-12-08 11:47:47.029+00 870 177 870 DES-054110 SP-330 - km 181+760 - Sul - Leme 5558134 DES-054110 expense
54069 2290 106 2022-09-15 17:12:05+00 65.1 65.1 0 0 1 2022-09-30 14:50:41.38+00 2022-12-08 11:47:16.168+00 870 177 870 DES-054069 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054069 expense
54087 2290 112 2022-09-15 17:24:39+00 151 151 0 0 1 2022-09-30 14:51:03.8+00 2022-12-08 11:46:59.908+00 870 177 870 DES-054087 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054087 expense