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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
437334 70 2023-11-28 16:25:14+00 1619.0315 1619.0315 0 0 1 2023-11-29 12:03:32.811+00 2023-11-29 12:03:32.819+00 43 43 28/11/2023 13:25-Diesel S10-581 DES-437334 expense
20279 2290 130 2022-08-18 20:13:35+00 11.6 11.6 0 0 1 2022-09-26 19:20:10.323+00 2022-11-21 18:44:51.744+00 376 376 376 DES-020279 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020279 expense
20229 2290 332 2022-08-18 20:06:17+00 36.4 36.4 0 0 1 2022-09-26 19:18:56.229+00 2022-11-21 18:45:21.013+00 376 376 376 DES-020229 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-020229 expense
20186 2290 115 2022-08-18 20:02:32+00 55.8 55.8 0 0 1 2022-09-26 19:17:55.005+00 2022-11-21 18:45:25.633+00 376 376 376 DES-020186 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-020186 expense
20266 2290 1477 2022-08-18 20:00:16+00 271.8 271.8 0 0 1 2022-09-26 19:19:50.995+00 2022-11-21 18:45:31.032+00 376 376 376 DES-020266 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020266 expense
20219 2290 1482 2022-08-18 19:53:52+00 35.1 35.1 0 0 1 2022-09-26 19:18:43.453+00 2022-11-21 18:45:40.68+00 376 376 376 DES-020219 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020219 expense
20223 2290 168 2022-08-18 19:53:14+00 85.2 85.2 0 0 1 2022-09-26 19:18:48.914+00 2022-11-21 18:45:51.8+00 376 376 376 DES-020223 SP-055 - km 250 - Oeste - Santos 5466807 DES-020223 expense
20275 2290 213 2022-08-18 19:52:03+00 181.2 181.2 0 0 1 2022-09-26 19:20:04.549+00 2022-11-21 18:45:54.596+00 376 376 376 DES-020275 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020275 expense
20183 2290 161 2022-08-18 19:40:24+00 85.2 85.2 0 0 1 2022-09-26 19:17:50.336+00 2022-11-21 18:46:14.965+00 376 376 376 DES-020183 SP-055 - km 250 - Oeste - Santos 5466807 DES-020183 expense
20263 2290 169 2022-08-18 19:38:04+00 15.6 15.6 0 0 1 2022-09-26 19:19:46.841+00 2022-11-21 18:46:21.9+00 376 376 376 DES-020263 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020263 expense