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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
27602 2290 2022-08-18 10:10:05+00 94.62 94.62 0 0 1 2022-09-27 14:20:51.21+00 2022-11-21 18:59:48.68+00 376 376 376 DES-027602 RNG3I05 5466807 DES-027602 expense
19716 2290 145 2022-08-18 10:03:17+00 53 53 0 0 1 2022-09-26 19:06:17.44+00 2022-11-21 18:59:57.323+00 376 376 376 DES-019716 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019716 expense
19655 2290 282 2022-08-18 09:57:35+00 63 63 0 0 1 2022-09-26 19:04:25.669+00 2022-11-21 19:00:04.96+00 376 376 376 DES-019655 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-019655 expense
44150 2290 2022-08-28 13:42:10+00 74.2 74.2 0 0 1 2022-09-29 19:32:49.944+00 2022-11-29 22:02:25.599+00 870 77 870 DES-044150 PRV1809 5466807 DES-044150 expense
114738 2290 2022-10-06 20:26:59+00 19.5 19.5 0 0 1 2022-11-08 11:55:15.909+00 2022-12-06 00:08:28.621+00 870 177 870 DES-114738 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114738 expense
114727 2290 2022-10-06 19:22:02+00 69.6 69.6 0 0 1 2022-11-08 11:54:51.782+00 2022-12-06 00:09:03.403+00 870 177 870 DES-114727 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114727 expense
175238 2290 2022-12-08 12:08:35+00 5 5 0 0 1 2023-01-10 19:52:02.708+00 2023-01-10 19:52:02.72+00 870 870 08/12/2022 09:08-5845217-Pedágio OOA7H71 5845217 DES-175238 expense
114755 2290 2022-10-06 18:55:50+00 63 63 0 0 1 2022-11-08 11:55:39.571+00 2022-12-06 00:09:20.572+00 870 177 870 DES-114755 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114755 expense
114754 2290 2022-10-06 18:41:23+00 15.6 15.6 0 0 1 2022-11-08 11:55:38.636+00 2022-12-06 00:09:35.346+00 870 177 870 DES-114754 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114754 expense
148389 2290 2022-11-17 17:03:57+00 84.8 84.8 0 0 1 2022-12-13 14:17:55.6+00 2022-12-13 14:17:55.607+00 870 870 17/11/2022 14:03-RUT4J74-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148389 expense