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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
41220 2290 327 2022-08-17 07:58:04+00 62.89 62.89 0 0 1 2022-09-29 14:19:51.646+00 2022-11-22 12:40:34.89+00 870 77 870 DES-041220 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041220 expense
41126 2290 2022-08-15 22:25:10+00 63 63 0 0 1 2022-09-29 14:18:15.154+00 2022-11-22 13:22:44.517+00 870 77 870 DES-041126 PRV1819 5425013 DES-041126 expense
41107 2290 2022-08-15 20:36:43+00 94.5 94.5 0 0 1 2022-09-29 14:18:05.029+00 2022-11-22 13:25:22.287+00 870 77 870 DES-041107 PRV1689 5425013 DES-041107 expense
41221 2290 208 2022-08-17 07:44:34+00 43.5 43.5 0 0 1 2022-09-29 14:19:54.077+00 2022-11-22 12:40:37.203+00 870 77 870 DES-041221 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041221 expense
41041 2290 173 2022-08-16 18:37:30+00 16 16 0 0 1 2022-09-29 14:17:23.635+00 2022-11-22 13:05:32.495+00 870 77 870 DES-041041 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041041 expense
41114 2290 2022-08-15 20:30:33+00 158.4 158.4 0 0 1 2022-09-29 14:18:08.697+00 2022-11-22 13:25:37.884+00 870 77 870 DES-041114 PRV1809 5425013 DES-041114 expense
41144 2290 147 2022-08-17 14:32:00+00 76.76 76.76 0 0 1 2022-09-29 14:18:24.916+00 2022-11-22 12:24:43.94+00 870 77 870 DES-041144 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041144 expense
66557 70 173 2022-04-24 19:45:32+00 0 0 0 0 1 2022-10-03 16:16:33.192+00 2022-10-03 16:16:33.196+00 43 43 24/04/2022 16:45-Diesel S10-588 DES-066557 expense
107702 70 2022-10-30 14:39:43+00 2889.801 2889.801 0 0 1 2022-10-31 11:43:00.208+00 2022-10-31 11:43:00.221+00 43 43 30/10/2022 11:39-Diesel S10-507 DES-107702 expense
41181 2290 208 2022-08-17 08:12:12+00 43.5 43.5 0 0 1 2022-09-29 14:19:03.208+00 2022-11-22 12:40:31.146+00 870 77 870 DES-041181 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041181 expense