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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
50470 2290 181 2022-09-05 07:43:49+00 63.6 63.6 0 0 1 2022-09-30 13:33:40.755+00 2022-12-08 15:00:30.704+00 870 177 870 DES-050470 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050470 expense
50495 2290 143 2022-09-05 05:12:03+00 19.5 19.5 0 0 1 2022-09-30 13:34:07.003+00 2022-12-08 15:00:46.872+00 870 177 870 DES-050495 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-050495 expense
50464 2290 176 2022-09-05 08:25:13+00 17.4 17.4 0 0 1 2022-09-30 13:33:33.994+00 2022-12-08 15:00:15.509+00 870 177 870 DES-050464 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050464 expense
50477 2290 172 2022-09-05 08:42:33+00 19.5 19.5 0 0 1 2022-09-30 13:33:50.114+00 2022-12-08 15:00:09.372+00 870 177 870 DES-050477 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050477 expense
50397 2290 193 2022-09-03 14:18:43+00 112.2 112.2 0 0 1 2022-09-30 13:32:10.492+00 2022-12-08 15:10:03.355+00 870 177 870 DES-050397 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-050397 expense
155525 2290 2022-11-25 15:29:51+00 5 5 0 0 1 2022-12-14 11:39:36.317+00 2022-12-14 11:39:36.323+00 870 870 25/11/2022 12:29-5798688-Pedágio OOB7H79 5798688 DES-155525 expense
50484 2290 1479 2022-09-05 08:48:07+00 35.1 35.1 0 0 1 2022-09-30 13:33:57.179+00 2022-12-08 15:00:05.4+00 870 177 870 DES-050484 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050484 expense
155526 2290 2022-11-25 22:29:39+00 6.08 6.08 0 0 1 2022-12-14 11:39:37.319+00 2022-12-14 11:39:37.325+00 870 870 25/11/2022 19:29-5798688-Pedágio RCA7D15 5798688 DES-155526 expense
434425 592 2023-11-21 13:49:00+00 144.32999999999998 144.33 0 2023-11-21 14:27:24.172+00 2023-11-21 14:27:24.177+00 1767 1767 DES-434425 expense
282940 70 2023-05-04 13:03:59+00 839.9599999999999 839.96 0 0 2023-05-05 11:32:12.486+00 2023-05-29 05:45:21.305+00 43 276 43 04/05/2023 10:03-Diesel S10-669 DES-282940 expense