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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
434288 70 2023-11-20 19:16:49+00 1907.9904999999999 1907.9904999999999 0 0 1 2023-11-21 13:49:44.449+00 2023-11-21 13:49:44.46+00 43 43 20/11/2023 16:16-Diesel S10-591 DES-434288 expense
28520 2290 2022-08-23 17:13:12+00 49 49 0 0 1 2022-09-27 14:36:39.217+00 2022-11-21 16:49:42.089+00 376 376 376 DES-028520 RNG4D08 5466807 DES-028520 expense
28561 2290 120 2022-07-31 11:27:51+00 55.86 55.86 0 0 1 2022-09-27 14:37:09.084+00 2022-12-08 17:52:04.99+00 870 177 870 DES-028561 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-028561 expense
28551 2290 2022-08-23 20:36:20+00 95.4 95.4 0 0 1 2022-09-27 14:37:01.231+00 2022-11-21 16:45:37.118+00 376 376 376 DES-028551 PRV1819 5466807 DES-028551 expense
28506 2290 2022-08-23 19:08:59+00 78.3 78.3 0 0 1 2022-09-27 14:36:26.389+00 2022-11-21 16:47:42.533+00 376 376 376 DES-028506 RNG4D02 5466807 DES-028506 expense
28503 2290 321 2022-07-31 12:03:24+00 22.5 22.5 0 0 1 2022-09-27 14:36:23.344+00 2022-12-08 17:51:31.357+00 870 177 870 DES-028503 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028503 expense
28504 2290 2022-08-23 17:40:28+00 5.4 5.4 0 0 1 2022-09-27 14:36:24.021+00 2022-11-21 16:49:12.916+00 376 376 376 DES-028504 OOA7H71 5466807 DES-028504 expense
28510 2290 105 2022-07-31 12:04:11+00 55 55 0 0 1 2022-09-27 14:36:28.983+00 2022-12-08 17:51:28.713+00 870 177 870 DES-028510 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028510 expense
36822 2290 168 2022-08-07 13:21:22+00 44.4 44.4 0 0 1 2022-09-29 12:45:50.417+00 2022-11-22 15:54:58.376+00 870 77 870 DES-036822 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036822 expense
36797 2290 1474 2022-08-09 12:52:23+00 52.2 52.2 0 0 1 2022-09-29 12:45:19.703+00 2022-11-22 15:35:37.194+00 870 77 870 DES-036797 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036797 expense