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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
32458 2290 126 2022-08-03 16:41:31+00 71 71 0 0 1 2022-09-29 11:16:50.042+00 2022-11-24 14:36:14.611+00 870 1403 870 DES-032458 SP-055 - km 250 - Oeste - Santos 5386272 DES-032458 expense
88507 2290 115 2022-06-29 20:35:13+00 47.21 47.21 0 0 1 2022-10-24 20:10:29.368+00 2022-11-29 20:29:40.718+00 870 77 870 DES-088507 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088507 expense
45529 2290 1477 2022-08-30 16:40:02+00 23.4 23.4 0 0 1 2022-09-30 11:34:23.261+00 2022-11-29 21:37:13.318+00 870 77 870 DES-045529 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045529 expense
156652 70 2022-12-19 20:38:59+00 2116.7114 2116.7114 0 0 1 2022-12-21 13:52:07.886+00 2022-12-21 13:52:07.891+00 43 43 19/12/2022 17:38-Diesel S10-575 DES-156652 expense
137849 2290 2022-10-29 20:31:30+00 94.62 94.62 0 0 1 2022-12-12 18:42:21.288+00 2022-12-12 18:42:21.364+00 870 870 29/10/2022 17:31-FYW0A26-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137849 expense
32540 2290 150 2022-08-03 22:24:25+00 42 42 0 0 1 2022-09-29 11:18:11.173+00 2022-11-22 17:28:04.476+00 870 77 870 DES-032540 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032540 expense
32535 2290 107 2022-08-03 21:45:34+00 65.1 65.1 0 0 1 2022-09-29 11:18:06.532+00 2022-11-22 17:29:14.977+00 870 77 870 DES-032535 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032535 expense
32555 2290 332 2022-08-03 21:43:52+00 51.8 51.8 0 0 1 2022-09-29 11:18:24.727+00 2022-11-22 17:29:20.048+00 870 77 870 DES-032555 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032555 expense
32632 2290 107 2022-08-03 21:10:54+00 73.5 73.5 0 0 1 2022-09-29 11:19:53.056+00 2022-11-22 17:31:20.304+00 870 77 870 DES-032632 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-032632 expense
32599 2290 330 2022-08-03 22:13:28+00 74.2 74.2 0 0 1 2022-09-29 11:19:12.655+00 2022-11-22 17:28:16.26+00 870 77 870 DES-032599 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032599 expense