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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
142300 2290 2022-11-08 14:46:53+00 11.7 11.7 0 0 1 2022-12-13 11:18:34.372+00 2022-12-13 11:18:34.378+00 870 870 08/11/2022 11:46-JAN1H26-5770747 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5770747 DES-142300 expense
46623 2290 136 2022-09-05 19:49:22+00 11.7 11.7 0 0 1 2022-09-30 12:04:20.584+00 2022-12-08 14:50:18.959+00 870 177 870 DES-046623 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046623 expense
46590 2290 211 2022-09-05 18:30:35+00 151 151 0 0 1 2022-09-30 12:03:35.701+00 2022-12-08 14:51:52.052+00 870 177 870 DES-046590 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046590 expense
46626 2290 120 2022-09-05 19:32:45+00 7.5 7.5 0 0 1 2022-09-30 12:04:23.957+00 2022-12-08 14:50:41.994+00 870 177 870 DES-046626 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046626 expense
46607 2290 118 2022-09-05 18:30:01+00 14.5 14.5 0 0 1 2022-09-30 12:04:01.317+00 2022-12-08 14:51:52.948+00 870 177 870 DES-046607 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046607 expense
66712 70 210 2022-04-28 11:22:08+00 0 0 0 0 1 2022-10-03 16:21:13.581+00 2022-10-03 16:21:13.587+00 43 43 28/04/2022 08:22-Diesel S10-626 DES-066712 expense
61259 70 328 2022-01-05 22:24:27+00 0 0 0 0 1 2022-10-03 14:35:25.593+00 2022-10-03 14:35:25.6+00 43 43 05/01/2022 19:24-Diesel S10-564 DES-061259 expense
61261 70 322 2022-01-05 22:30:21+00 0 0 0 0 1 2022-10-03 14:35:26.862+00 2022-10-03 14:35:26.894+00 43 43 05/01/2022 19:30-Diesel S10-558 DES-061261 expense
61262 117 225 2022-05-10 17:00:39+00 323.9 323.9 0 0 1 2022-10-03 14:35:27.564+00 2022-10-03 14:35:27.572+00 43 43 781091426 781091426 POSTO GAIVOTA DES-061262 expense
61263 70 118 2022-01-05 22:42:19+00 0 0 0 0 1 2022-10-03 14:35:28.568+00 2022-10-03 14:35:28.573+00 43 43 05/01/2022 19:42-Diesel S10-499 DES-061263 expense