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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
54871 2290 326 2022-09-11 15:06:43+00 27.3 27.3 0 0 1 2022-09-30 15:06:58.219+00 2022-12-08 12:40:08.335+00 870 177 870 DES-054871 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054871 expense
54851 2290 322 2022-09-11 12:37:31+00 52.5 52.5 0 0 1 2022-09-30 15:06:30.168+00 2022-12-08 12:42:56.708+00 870 177 870 DES-054851 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054851 expense
139396 2290 2022-11-04 12:38:09+00 15.6 15.6 0 0 1 2022-12-12 19:40:42.452+00 2022-12-12 19:40:42.457+00 870 870 04/11/2022 09:38-JBA7A23-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139396 expense
139397 2290 2022-11-04 14:04:35+00 4.9 4.9 0 0 1 2022-12-12 19:40:44.22+00 2022-12-12 19:40:44.228+00 870 870 04/11/2022 11:04-EWJ0331-5747735 SP-280 - km 18+000 - Oeste - Osasco 5747735 DES-139397 expense
139399 2290 2022-11-04 09:46:39+00 12.5 12.5 0 0 1 2022-12-12 19:40:47.502+00 2022-12-12 19:40:47.508+00 870 870 04/11/2022 06:46-JBA5F59-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139399 expense
276960 70 2023-04-20 15:21:01+00 967.7639999999999 967.7639999999999 0 0 1 2023-04-25 11:22:22.191+00 2023-04-25 11:22:22.197+00 43 43 20/04/2023 12:21-Diesel S10-544 DES-276960 expense
276968 70 2023-04-20 19:38:56+00 2184.48 2184.48 0 0 1 2023-04-25 11:22:34.371+00 2023-04-25 11:22:34.374+00 43 43 20/04/2023 16:38-Diesel S10-537 DES-276968 expense
276970 70 2023-04-22 21:41:15+00 507.744 507.744 0 0 1 2023-04-25 11:22:38.869+00 2023-04-25 11:22:38.873+00 43 43 22/04/2023 18:41-Diesel S10-534 DES-276970 expense
54794 2290 331 2022-09-11 14:53:49+00 66.6 66.6 0 0 1 2022-09-30 15:05:20.251+00 2022-12-08 12:40:27.081+00 870 177 870 DES-054794 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054794 expense
276974 70 2023-04-24 11:13:24+00 998.76 998.76 0 0 1 2023-04-25 11:22:44.616+00 2023-04-25 11:22:44.628+00 43 43 24/04/2023 08:13-Diesel S10-529 DES-276974 expense