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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
39629 2290 169 2022-08-15 13:25:27+00 14.5 14.5 0 0 1 2022-09-29 13:50:24.476+00 2022-11-22 13:35:26.405+00 870 77 870 DES-039629 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039629 expense
39687 2290 190 2022-08-15 12:52:43+00 15.6 15.6 0 0 1 2022-09-29 13:51:38.494+00 2022-11-22 13:36:45.025+00 870 77 870 DES-039687 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039687 expense
39649 2290 339 2022-08-15 09:19:12+00 11.7 11.7 0 0 1 2022-09-29 13:50:48.906+00 2022-11-22 13:38:22.07+00 870 77 870 DES-039649 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039649 expense
44901 2290 215 2022-08-29 10:35:17+00 30.6 30.6 0 0 1 2022-09-30 11:20:14.799+00 2022-11-29 21:53:21.423+00 870 77 870 DES-044901 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044901 expense
44914 2290 133 2022-08-29 10:25:52+00 28.2 28.2 0 0 1 2022-09-30 11:20:27.824+00 2022-11-29 21:53:28.209+00 870 77 870 DES-044914 BR-153 - km 227+900 - Sul - FRONTEIRA 5509943 DES-044914 expense
44922 2290 214 2022-08-28 07:43:23+00 37 37 0 0 1 2022-09-30 11:20:36.287+00 2022-11-29 22:08:03.942+00 870 77 870 DES-044922 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044922 expense
136131 70 2022-12-01 13:05:20+00 2491.28 2491.28 0 0 1 2022-12-05 14:06:18.01+00 2022-12-05 14:06:18.026+00 43 43 01/12/2022 10:05-Diesel S10-633 DES-136131 expense
28993 2290 1479 2022-08-01 01:00:45+00 61.2 61.2 0 0 1 2022-09-27 14:49:54.425+00 2022-12-08 17:44:44.639+00 870 177 870 DES-028993 SP-300 - km 285+100 - Leste - Areiopolis 5386272 DES-028993 expense
136148 70 2022-11-30 22:08:08+00 2700.476 2700.476 0 0 1 2022-12-05 14:07:06.602+00 2022-12-05 14:07:06.609+00 43 43 30/11/2022 19:08-Diesel S10-583 DES-136148 expense
28970 2290 281 2022-07-31 20:11:20+00 66.6 66.6 0 0 1 2022-09-27 14:48:46.53+00 2022-12-08 17:45:54.112+00 870 177 870 DES-028970 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-028970 expense