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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
95356 2290 326 2022-07-09 00:02:20+00 74.4 74.4 0 0 1 2022-10-25 14:56:49.277+00 2022-12-09 13:24:29.409+00 870 177 870 DES-095356 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095356 expense
92817 2290 116 2022-07-05 15:48:10+00 34.8 34.8 0 0 1 2022-10-25 12:50:57.432+00 2022-12-09 13:03:14.711+00 870 177 870 DES-092817 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092817 expense
95375 2290 324 2022-07-08 23:28:47+00 70.77 70.77 0 0 1 2022-10-25 14:57:03.691+00 2022-12-09 13:24:58.288+00 870 177 870 DES-095375 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-095375 expense
95372 2290 108 2022-07-08 23:15:35+00 99.4 99.4 0 0 1 2022-10-25 14:57:00.864+00 2022-12-09 13:25:07.181+00 870 177 870 DES-095372 SP-055 - km 250 - Oeste - Santos 5294728 DES-095372 expense
95367 2290 115 2022-07-08 22:52:01+00 63.6 63.6 0 0 1 2022-10-25 14:56:56.92+00 2022-12-09 13:25:41.492+00 870 177 870 DES-095367 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-095367 expense
122689 2022-11-08 20:18:16+00 0 0 2022-11-08 20:19:18.793+00 2022-11-08 20:19:19.254+00 1040 1040 DES-122689 expense
80134 2290 68 2022-09-22 19:29:37+00 11.7 11.7 0 0 1 2022-10-24 15:12:23.358+00 2022-12-06 02:55:57.774+00 870 177 870 DES-080134 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080134 expense
53032 2290 203 2022-09-10 12:19:19+00 55.8 55.8 0 0 1 2022-09-30 14:28:52.02+00 2022-12-08 13:57:11.887+00 870 177 870 DES-053032 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-053032 expense
189035 70 2023-01-13 14:16:15+00 2211.78 2211.78 0 0 1 2023-01-16 11:45:56+00 2023-01-16 11:45:56.016+00 43 43 13/01/2023 11:16-Diesel S10-517 DES-189035 expense
189036 70 2023-01-13 15:36:09+00 1042.779 1042.779 0 0 1 2023-01-16 11:45:57.609+00 2023-01-16 11:45:57.616+00 43 43 13/01/2023 12:36-Diesel S10-516 DES-189036 expense