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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
37428 2290 143 2022-08-10 11:24:02+00 55.8 55.8 0 0 1 2022-09-29 12:59:26.845+00 2022-11-22 15:22:34.845+00 870 77 870 DES-037428 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037428 expense
37437 2290 1478 2022-08-10 10:30:23+00 63.6 63.6 0 0 1 2022-09-29 12:59:40.067+00 2022-11-22 15:23:44.692+00 870 77 870 DES-037437 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-037437 expense
29690 2290 245 2022-08-02 11:36:46+00 10.6 10.6 0 0 1 2022-09-27 15:18:08.995+00 2022-11-24 16:50:59.719+00 870 1403 870 DES-029690 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-029690 expense
37442 2290 173 2022-08-10 14:57:08+00 23.4 23.4 0 0 1 2022-09-29 12:59:46.09+00 2022-11-22 14:59:56.824+00 870 77 870 DES-037442 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037442 expense
44965 2290 181 2022-08-29 08:27:48+00 63 63 0 0 1 2022-09-30 11:21:28.7+00 2022-11-29 21:54:34.168+00 870 77 870 DES-044965 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044965 expense
275335 70 2023-04-14 13:38:36+00 2542.164 2542.164 0 0 1 2023-04-17 16:35:07.212+00 2023-04-17 16:35:07.219+00 43 43 14/04/2023 10:38-Diesel S10-631 DES-275335 expense
66158 70 326 2022-04-16 09:17:02+00 0 0 0 0 1 2022-10-03 16:07:02.017+00 2022-10-03 16:07:02.021+00 43 43 16/04/2022 06:17-Diesel S10-562 DES-066158 expense
37423 2290 326 2022-08-10 10:53:57+00 46.8 46.8 0 0 1 2022-09-29 12:59:20.296+00 2022-11-22 15:23:13.72+00 870 77 870 DES-037423 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037423 expense
39953 2290 204 2022-08-16 01:30:54+00 52.5 52.5 0 0 1 2022-09-29 13:57:31.65+00 2022-11-22 13:19:10.108+00 870 77 870 DES-039953 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039953 expense
39971 2290 176 2022-08-16 01:15:38+00 16 16 0 0 1 2022-09-29 13:57:54.632+00 2022-11-22 13:19:20.932+00 870 77 870 DES-039971 SP-070 - km 57 - Leste - Guararema 5425013 DES-039971 expense