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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
88745 2290 1481 2022-06-30 12:38:24+00 42 42 0 0 1 2022-10-24 20:37:39.466+00 2022-11-29 20:22:46.136+00 870 77 870 DES-088745 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088745 expense
135361 634 2158 2022-11-29 14:36:27+00 97.13 97.13 0 0 1 2022-11-30 09:18:22.848+00 2022-11-30 09:18:22.86+00 43 43 817543952 - DIESEL S-10 COMUM 817543952 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135361 expense DECIO UBERLANDIA
20374 2290 168 2022-08-19 10:26:51+00 15 15 0 0 1 2022-09-26 19:22:20.895+00 2022-11-21 18:34:10.074+00 376 376 376 DES-020374 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020374 expense
20400 2290 182 2022-08-19 13:08:18+00 23.4 23.4 0 0 1 2022-09-26 19:22:58.333+00 2022-11-21 18:27:21.209+00 376 376 376 DES-020400 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020400 expense
20359 2290 120 2022-08-19 10:25:29+00 23.4 23.4 0 0 1 2022-09-26 19:22:00.984+00 2022-11-21 18:34:15.081+00 376 376 376 DES-020359 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020359 expense
20403 2290 186 2022-08-19 13:16:49+00 76.76 76.76 0 0 1 2022-09-26 19:23:05.523+00 2022-11-21 18:26:57.607+00 376 376 376 DES-020403 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020403 expense
135508 941 2158 2022-11-30 09:44:35+00 134.34 134.34 0 0 1 2022-12-01 10:47:10.335+00 2022-12-01 10:47:10.345+00 43 43 817671629 - GASOLINA COMUM 817671629 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135508 expense POSTO TAMBORE
20409 2290 154 2022-08-19 13:38:11+00 15.6 15.6 0 0 1 2022-09-26 19:23:14.029+00 2022-11-21 18:26:02.13+00 376 376 376 DES-020409 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020409 expense
22329 2290 187 2022-08-22 18:08:34+00 15.6 15.6 0 0 1 2022-09-26 20:22:26.489+00 2022-11-21 17:06:54.6+00 376 376 376 DES-022329 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022329 expense
65630 70 64 2022-04-05 16:12:03+00 0 0 0 0 1 2022-10-03 15:56:30.358+00 2022-10-03 15:56:30.386+00 43 43 05/04/2022 13:12-Diesel S10-428 DES-065630 expense