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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
435265 70 2023-11-08 10:42:47+00 865.644 865.644 0 0 1 2023-11-23 12:37:07.359+00 2023-11-23 12:37:07.378+00 43 43 08/11/2023 07:42-Diesel S10-599 DES-435265 expense
93553 2290 160 2022-07-07 18:25:24+00 42 42 0 0 1 2022-10-25 13:42:06.746+00 2022-12-09 12:28:49.461+00 870 177 870 DES-093553 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093553 expense
93524 2290 139 2022-07-07 18:21:35+00 83.7 83.7 0 0 1 2022-10-25 13:40:41.132+00 2022-12-09 12:28:57.543+00 870 177 870 DES-093524 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093524 expense
93507 2290 285 2022-07-06 20:38:32+00 81 81 0 0 1 2022-10-25 13:39:56.184+00 2022-12-09 12:42:36.496+00 870 177 870 DES-093507 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-093507 expense
93499 2290 104 2022-07-07 12:48:23+00 71.1 71.1 0 0 1 2022-10-25 13:39:36.834+00 2022-12-09 12:33:56.395+00 870 177 870 DES-093499 BR-153 - km 127+900 - Sul - PRATA 5246234 DES-093499 expense
96297 2290 332 2022-07-08 22:14:12+00 44.1 44.1 0 0 1 2022-10-25 15:14:06.653+00 2022-12-09 13:26:03.871+00 870 177 870 DES-096297 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096297 expense
96283 2290 321 2022-07-08 21:13:21+00 81 81 0 0 1 2022-10-25 15:13:48.279+00 2022-12-09 13:27:15.732+00 870 177 870 DES-096283 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096283 expense
93503 2290 282 2022-07-07 14:27:12+00 66.6 66.6 0 0 1 2022-10-25 13:39:44.892+00 2022-12-09 12:31:46.895+00 870 177 870 DES-093503 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-093503 expense
93515 2290 170 2022-07-07 11:39:37+00 90.6 90.6 0 0 1 2022-10-25 13:40:15.652+00 2022-12-09 12:35:34.239+00 870 177 870 DES-093515 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093515 expense
93506 2290 319 2022-07-06 19:47:51+00 81 81 0 0 1 2022-10-25 13:39:53.722+00 2022-12-09 12:43:22.128+00 870 177 870 DES-093506 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-093506 expense