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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
113369 2290 2022-10-05 09:13:41+00 43.5 43.5 0 0 1 2022-11-08 11:18:04.395+00 2022-12-06 00:33:08.743+00 870 177 870 DES-113369 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113369 expense
113355 2290 2022-10-05 00:35:43+00 74.4 74.4 0 0 1 2022-11-08 11:17:54.935+00 2022-12-06 00:35:01.43+00 870 177 870 DES-113355 RNN8A20 5626733 DES-113355 expense
113392 2290 2022-10-05 00:26:38+00 83.7 83.7 0 0 1 2022-11-08 11:18:19.356+00 2022-12-06 00:35:08.525+00 870 177 870 DES-113392 RNG4D02 5626733 DES-113392 expense
113311 2290 2022-10-04 15:57:18+00 22.5 22.5 0 0 1 2022-11-08 11:17:28.811+00 2022-12-06 00:43:56.943+00 870 177 870 DES-113311 PRV1689 5626733 DES-113311 expense
147934 2290 2022-11-17 12:07:09+00 47.21 47.21 0 0 1 2022-12-13 14:02:47.809+00 2022-12-13 14:02:47.819+00 870 870 17/11/2022 09:07-JAM4H35-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147934 expense
131689 70 2022-11-12 12:08:19+00 1222.982 1222.982 0 0 1 2022-11-16 18:11:15.325+00 2022-11-16 18:11:15.338+00 43 43 12/11/2022 09:08-Diesel S10-508 DES-131689 expense
147937 2290 2022-11-17 11:39:18+00 37.2 37.2 0 0 1 2022-12-13 14:02:53.076+00 2022-12-13 14:02:53.079+00 870 870 17/11/2022 08:39-JBA7J69-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-147937 expense
147939 2290 2022-11-17 10:48:24+00 89.49 89.49 0 0 1 2022-12-13 14:02:55.716+00 2022-12-13 14:02:55.722+00 870 870 17/11/2022 07:48-JAQ1C68-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147939 expense
147941 2290 2022-11-17 12:51:17+00 71 71 0 0 1 2022-12-13 14:02:59.23+00 2022-12-13 14:02:59.24+00 870 870 17/11/2022 09:51-RUP4H49-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147941 expense
147942 2290 2022-11-16 18:33:49+00 120.8 120.8 0 0 1 2022-12-13 14:03:02.552+00 2022-12-13 14:03:02.559+00 870 870 16/11/2022 15:33-JBA6D35-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147942 expense