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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
89676 2290 1475 2022-07-01 13:58:02+00 15 15 0 0 1 2022-10-24 21:21:33.644+00 2022-12-09 12:10:27.783+00 870 177 870 DES-089676 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089676 expense
65185 70 129 2022-03-25 23:49:34+00 0 0 0 0 1 2022-10-03 15:48:17.904+00 2022-10-03 15:48:17.908+00 43 43 25/03/2022 20:49-Diesel S10-510 DES-065185 expense
65193 70 193 2022-03-26 10:08:46+00 0 0 0 0 1 2022-10-03 15:48:24.94+00 2022-10-03 15:48:24.944+00 43 43 26/03/2022 07:08-Diesel S10-609 DES-065193 expense
65194 70 331 2022-03-26 10:19:45+00 0 0 0 0 1 2022-10-03 15:48:25.956+00 2022-10-03 15:48:25.96+00 43 43 26/03/2022 07:19-Diesel S10-567 DES-065194 expense
65204 70 150 2022-03-26 12:03:58+00 0 0 0 0 1 2022-10-03 15:48:36.855+00 2022-10-03 15:48:36.861+00 43 43 26/03/2022 09:03-Diesel S10-539 DES-065204 expense
65212 70 162 2022-03-26 13:35:40+00 0 0 0 0 1 2022-10-03 15:48:44.804+00 2022-10-03 15:48:44.808+00 43 43 26/03/2022 10:35-Diesel S10-577 DES-065212 expense
89679 2290 188 2022-07-01 13:24:53+00 76.76 76.76 0 0 1 2022-10-24 21:21:37.642+00 2022-12-09 12:11:01.084+00 870 177 870 DES-089679 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089679 expense
89690 2290 241 2022-07-01 14:27:23+00 4.9 4.9 0 0 1 2022-10-24 21:22:00.559+00 2022-12-09 12:09:46.381+00 870 177 870 DES-089690 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089690 expense
89680 2290 179 2022-07-01 15:27:59+00 44.4 44.4 0 0 1 2022-10-24 21:21:39.107+00 2022-12-09 12:08:37.11+00 870 177 870 DES-089680 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-089680 expense
54889 2290 284 2022-09-11 10:59:38+00 40.8 40.8 0 0 1 2022-09-30 15:07:19.489+00 2022-12-08 12:44:32.862+00 870 177 870 DES-054889 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054889 expense