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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
27107 2290 150 2022-07-29 22:39:57+00 63 63 0 0 1 2022-09-27 14:01:10.172+00 2022-12-08 18:08:27.253+00 870 177 870 DES-027107 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027107 expense
27102 2290 145 2022-07-29 21:14:47+00 181.2 181.2 0 0 1 2022-09-27 14:01:00.576+00 2022-12-08 18:09:21.809+00 870 177 870 DES-027102 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-027102 expense
194067 1 1660 2023-02-07 12:20:00+00 850 850 0 0 2023-02-08 12:21:46.174+00 2023-02-08 12:25:37.583+00 38 38 38 DES-194067 expense
194262 1 1660 2023-02-08 12:30:00+00 2200 2200 0 0 2023-02-08 20:49:03.376+00 2023-02-08 20:53:15.479+00 38 38 38 DES-194262 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_194262/danfe_RG_LOG1.pdf
27089 2290 69 2022-07-29 21:51:45+00 70.77 70.77 0 0 1 2022-09-27 14:00:30.103+00 2022-12-08 18:08:55.403+00 870 177 870 DES-027089 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-027089 expense
27086 2290 193 2022-07-29 20:34:26+00 33.72 33.72 0 0 1 2022-09-27 14:00:24.341+00 2022-12-08 18:09:53.748+00 870 177 870 DES-027086 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-027086 expense
194310 2 2023-02-09 11:18:51+00 29 29 2023-02-09 11:20:01.134+00 2023-02-09 11:20:01.163+00 40 40 SAI-194310 stock_exit
27110 2290 196 2022-07-29 23:00:18+00 55.86 55.86 0 0 1 2022-09-27 14:01:15.049+00 2022-12-08 18:08:18.56+00 870 177 870 DES-027110 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-027110 expense
27090 2290 201 2022-07-29 20:21:41+00 21 21 0 0 1 2022-09-27 14:00:31.784+00 2022-12-08 18:10:01.741+00 870 177 870 DES-027090 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027090 expense
27082 2290 180 2022-07-29 18:46:07+00 181.2 181.2 0 0 1 2022-09-27 14:00:17.136+00 2022-12-08 18:11:28.936+00 870 177 870 DES-027082 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-027082 expense