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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
36236 2290 1477 2022-08-08 10:11:06+00 158.4 158.4 0 0 1 2022-09-29 12:33:41.628+00 2022-11-22 15:49:37.046+00 870 77 870 DES-036236 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-036236 expense
275709 1 593 2023-04-18 13:00:00+00 20 20 0 2023-04-18 20:14:21.662+00 2023-04-18 20:14:21.683+00 38 38 DES-275709 expense
136071 70 2022-12-02 00:43:52+00 2378.04 2378.04 0 0 1 2022-12-05 14:03:44.188+00 2022-12-05 14:03:44.195+00 43 43 01/12/2022 21:43-Diesel S10-496 DES-136071 expense
136072 70 2022-12-02 00:40:25+00 1341 1341 0 0 1 2022-12-05 14:03:46.928+00 2022-12-05 14:03:46.951+00 43 43 01/12/2022 21:40-Diesel S10-614 DES-136072 expense
27751 2290 1477 2022-07-31 10:24:26+00 112.2 112.2 0 0 1 2022-09-27 14:23:14.783+00 2022-12-08 17:52:52.071+00 870 177 870 DES-027751 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-027751 expense
27736 2290 188 2022-07-31 09:26:52+00 26 26 0 0 1 2022-09-27 14:23:01.944+00 2022-12-08 17:53:23.448+00 870 177 870 DES-027736 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027736 expense
27945 2290 121 2022-07-31 09:54:44+00 52.2 52.2 0 0 1 2022-09-27 14:26:23.908+00 2022-12-08 17:53:09.466+00 870 177 870 DES-027945 SP-330 - km 181+760 - Sul - Leme 5386272 DES-027945 expense
39556 2290 1479 2022-08-14 22:42:30+00 50.63 50.63 0 0 1 2022-09-29 13:48:34.948+00 2022-11-22 13:39:34.06+00 870 77 870 DES-039556 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-039556 expense
39569 2290 1477 2022-08-14 22:17:41+00 112.5 112.5 0 0 1 2022-09-29 13:48:57.261+00 2022-11-22 13:39:38.005+00 870 77 870 DES-039569 SP-310 - km 346+404 - Norte - Fernando Prestes 5425013 DES-039569 expense
27817 2290 2022-08-19 14:36:57+00 84.07 84.07 0 0 1 2022-09-27 14:24:18.375+00 2022-11-21 18:24:08.414+00 376 376 376 DES-027817 RNG4D10 5466807 DES-027817 expense