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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
27740 2290 110 2022-07-31 10:06:49+00 62.89 62.89 0 0 1 2022-09-27 14:23:05.688+00 2022-12-08 17:53:01.726+00 870 177 870 DES-027740 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-027740 expense
27857 2290 330 2022-07-30 21:16:20+00 84.07 84.07 0 0 1 2022-09-27 14:24:59.291+00 2022-12-08 17:56:44.309+00 870 177 870 DES-027857 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-027857 expense
137497 2290 2022-10-29 16:48:50+00 43.5 43.5 0 0 1 2022-12-12 18:25:41.405+00 2022-12-12 18:25:41.482+00 870 870 29/10/2022 13:48-JAQ5C10-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137497 expense
434278 70 2023-11-20 11:41:40+00 3870.808 3870.808 0 0 1 2023-11-21 13:48:48.77+00 2023-11-21 13:48:48.783+00 43 43 20/11/2023 08:41-Diesel S10-600 DES-434278 expense
275708 1 593 2023-04-18 13:00:00+00 20 20 0 2023-04-18 20:11:50.709+00 2023-04-18 20:11:50.715+00 38 38 DES-275708 expense
277170 70 2023-03-27 23:42:02+00 1589.3316 1589.3316 0 0 1 2023-04-25 18:07:34.546+00 2023-04-25 18:07:34.555+00 43 43 27/03/2023 20:42-Diesel S10-631 DES-277170 expense
27897 2290 129 2022-07-30 18:38:59+00 34.8 34.8 0 0 1 2022-09-27 14:25:39.319+00 2022-12-08 17:59:39.63+00 870 177 870 DES-027897 SP-330 - km 181+760 - Norte - Leme 5386272 DES-027897 expense
27796 2290 167 2022-07-30 19:36:33+00 52.2 52.2 0 0 1 2022-09-27 14:24:00.156+00 2022-12-08 17:58:21.274+00 870 177 870 DES-027796 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-027796 expense
27716 2290 280 2022-07-31 07:56:52+00 51.8 51.8 0 0 1 2022-09-27 14:22:44.519+00 2022-12-08 17:53:58.445+00 870 177 870 DES-027716 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027716 expense
27701 2290 328 2022-07-31 06:38:11+00 63 63 0 0 1 2022-09-27 14:22:30.592+00 2022-12-08 17:54:12.9+00 870 177 870 DES-027701 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027701 expense