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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
37477 2290 189 2022-08-10 19:15:23+00 54 54 0 0 1 2022-09-29 13:00:35.756+00 2022-11-22 14:51:58.394+00 870 77 870 DES-037477 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037477 expense
30063 2290 177 2022-08-02 17:29:38+00 55.8 55.8 0 0 1 2022-09-27 15:25:46.992+00 2022-11-24 16:39:17.996+00 870 1403 870 DES-030063 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030063 expense
30020 2290 194 2022-08-02 14:57:14+00 42 42 0 0 1 2022-09-27 15:24:54.31+00 2022-11-24 16:42:27.933+00 870 1403 870 DES-030020 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030020 expense
90849 2290 105 2022-07-03 11:20:31+00 60.9 60.9 0 0 1 2022-10-25 11:33:58.594+00 2022-12-09 11:47:29.073+00 870 177 870 DES-090849 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090849 expense
137662 2290 2022-10-29 14:18:40+00 63.08 63.08 0 0 1 2022-12-12 18:31:59.396+00 2022-12-12 18:31:59.408+00 870 870 29/10/2022 11:18-JBB0J64-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137662 expense
275344 70 2023-04-16 00:53:27+00 1209.828 1209.828 0 0 1 2023-04-17 16:35:18.843+00 2023-04-17 16:35:18.851+00 43 43 15/04/2023 21:53-Diesel S10-623 DES-275344 expense
286389 5 597 2023-04-18 11:00:00+00 680 680 0 2023-05-18 11:42:21.797+00 2023-05-18 11:42:21.805+00 37 37 DES-286389 expense
438189 5965 2023-12-01 13:09:00+00 40.49 40.49 0 2023-12-01 13:10:43.472+00 2023-12-01 13:10:43.5+00 1767 1767 DES-438189 expense
30073 2290 320 2022-08-02 16:36:09+00 41.6 41.6 0 0 1 2022-09-27 15:26:00.403+00 2022-11-24 16:40:35.951+00 870 1403 870 DES-030073 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030073 expense
30089 2290 105 2022-08-02 16:17:41+00 37.8 37.8 0 0 1 2022-09-27 15:26:17.749+00 2022-11-24 16:40:53.306+00 870 1403 870 DES-030089 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030089 expense