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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
29478 2290 198 2022-08-01 22:51:15+00 35 35 0 0 1 2022-09-27 15:10:08.78+00 2022-11-24 16:58:20.144+00 870 1403 870 DES-029478 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029478 expense
29482 2290 328 2022-08-01 22:50:26+00 84.8 84.8 0 0 1 2022-09-27 15:10:19.97+00 2022-11-24 16:58:21.684+00 870 1403 870 DES-029482 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029482 expense
275324 70 2023-04-14 21:46:11+00 782.28 782.28 0 0 1 2023-04-17 16:34:48.637+00 2023-04-17 16:34:48.644+00 43 43 14/04/2023 18:46-Diesel S10-644 DES-275324 expense
29460 2290 215 2022-08-01 22:47:42+00 42 42 0 0 1 2022-09-27 15:09:12.716+00 2022-11-24 16:58:29.192+00 870 1403 870 DES-029460 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029460 expense
29459 2290 320 2022-08-01 22:44:15+00 84.8 84.8 0 0 1 2022-09-27 15:09:08.056+00 2022-11-24 16:58:31.857+00 870 1403 870 DES-029459 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029459 expense
29483 2290 321 2022-08-01 22:50:20+00 84.8 84.8 0 0 1 2022-09-27 15:10:21.333+00 2022-11-24 16:58:23.16+00 870 1403 870 DES-029483 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-029483 expense
275325 70 2023-04-14 09:19:01+00 2632.5288 2632.5288 0 0 1 2023-04-17 16:34:52.008+00 2023-04-17 16:34:52.015+00 43 43 14/04/2023 06:19-Diesel S10-644 DES-275325 expense
29471 2290 1480 2022-08-01 22:42:08+00 42 42 0 0 1 2022-09-27 15:09:41.748+00 2022-11-24 16:58:33.715+00 870 1403 870 DES-029471 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029471 expense
29481 2290 329 2022-08-01 22:41:08+00 76.76 76.76 0 0 1 2022-09-27 15:10:18.321+00 2022-11-24 16:58:36.696+00 870 1403 870 DES-029481 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029481 expense
29443 2290 115 2022-08-01 21:39:16+00 11.7 11.7 0 0 1 2022-09-27 15:08:26.352+00 2022-11-24 17:00:29.487+00 870 1403 870 DES-029443 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029443 expense