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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
26391 2290 59 2022-08-28 06:00:30+00 15.5 15.5 0 0 1 2022-09-27 13:04:48.828+00 2022-09-29 19:06:28.105+00 376 870 376 28/08/2022 03:00-IVX4E40-5466807 MENSALIDADE MOVE MAIS IVX4E40 5466807 DES-026391 expense
38154 2290 320 2022-08-11 11:54:28+00 17.5 17.5 0 0 1 2022-09-29 13:16:27.142+00 2022-11-22 14:30:43.811+00 870 77 870 DES-038154 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038154 expense
60624 696 113 2022-01-06 22:45:42+00 58.4 58.4 0 0 1 2022-10-03 14:22:51.607+00 2022-10-03 14:22:51.614+00 43 43 760450467 760450467 POSTO GRAAL TREVO DES-060624 expense
38135 2290 170 2022-08-11 11:52:39+00 15.6 15.6 0 0 1 2022-09-29 13:16:06.122+00 2022-11-22 14:30:50.241+00 870 77 870 DES-038135 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038135 expense
38174 2290 108 2022-08-11 11:05:38+00 60.9 60.9 0 0 1 2022-09-29 13:16:52.463+00 2022-11-22 14:32:19.912+00 870 77 870 DES-038174 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038174 expense
38161 2290 178 2022-08-11 10:40:19+00 181.2 181.2 0 0 1 2022-09-29 13:16:35.754+00 2022-11-22 14:32:55.911+00 870 77 870 DES-038161 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038161 expense
38171 2290 175 2022-08-11 10:39:23+00 31.2 31.2 0 0 1 2022-09-29 13:16:49.167+00 2022-11-22 14:33:07.372+00 870 77 870 DES-038171 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038171 expense
38156 2290 68 2022-08-11 10:24:10+00 14 14 0 0 1 2022-09-29 13:16:28.95+00 2022-11-22 14:33:32.085+00 870 77 870 DES-038156 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038156 expense
38128 2290 127 2022-08-11 09:53:00+00 30.6 30.6 0 0 1 2022-09-29 13:15:57.41+00 2022-11-22 14:34:24.003+00 870 77 870 DES-038128 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-038128 expense
38130 2290 206 2022-08-11 09:35:19+00 20.4 20.4 0 0 1 2022-09-29 13:16:00.073+00 2022-11-22 14:35:14.068+00 870 77 870 DES-038130 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-038130 expense