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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
434276 70 2023-11-18 12:13:30+00 755.559 755.559 0 0 1 2023-11-21 13:48:33.136+00 2023-11-21 13:48:33.152+00 43 43 18/11/2023 09:13-Diesel S10-601 DES-434276 expense
27587 2290 320 2022-07-30 16:17:13+00 35.1 35.1 0 0 1 2022-09-27 14:20:22.569+00 2022-12-08 18:02:23.764+00 870 177 870 DES-027587 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-027587 expense
27584 2290 282 2022-07-30 16:17:07+00 63 63 0 0 1 2022-09-27 14:20:12.101+00 2022-12-08 18:02:24.676+00 870 177 870 DES-027584 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-027584 expense
137484 2290 2022-10-29 17:40:42+00 69.6 69.6 0 0 1 2022-12-12 18:25:04.729+00 2022-12-12 18:25:04.75+00 870 870 29/10/2022 14:40-RUT4J87-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137484 expense
27619 2290 131 2022-07-31 14:55:54+00 23.4 23.4 0 0 1 2022-09-27 14:21:06.484+00 2022-12-08 17:49:09.781+00 870 177 870 DES-027619 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-027619 expense
27586 2290 280 2022-07-30 16:38:03+00 65.1 65.1 0 0 1 2022-09-27 14:20:20.604+00 2022-12-08 18:01:59.467+00 870 177 870 DES-027586 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027586 expense
38628 2290 189 2022-08-11 17:17:39+00 31.2 31.2 0 0 1 2022-09-29 13:26:15.971+00 2022-11-22 14:20:54.916+00 870 77 870 DES-038628 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038628 expense
38622 2290 280 2022-08-11 16:18:12+00 151 151 0 0 1 2022-09-29 13:26:07.618+00 2022-11-22 14:21:46.374+00 870 77 870 DES-038622 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038622 expense
27640 2290 188 2022-07-31 13:33:56+00 37 37 0 0 1 2022-09-27 14:21:24.738+00 2022-12-08 17:50:17.72+00 870 177 870 DES-027640 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-027640 expense
36232 2290 2022-08-07 22:45:49+00 271.8 271.8 0 0 1 2022-09-29 12:32:56.954+00 2022-11-22 15:51:42.433+00 870 77 870 DES-036232 PRV1809 5386272 DES-036232 expense