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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
67009 70 128 2022-05-04 09:22:51+00 0 0 0 0 1 2022-10-03 16:27:41.013+00 2022-10-03 16:27:41.017+00 43 43 04/05/2022 06:22-Diesel S10-509 DES-067009 expense
25602 2290 150 2022-08-26 23:19:55+00 21 21 0 0 1 2022-09-27 12:40:24.437+00 2022-11-29 22:37:12.185+00 376 77 376 DES-025602 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025602 expense
25601 2290 168 2022-08-26 23:19:04+00 12.5 12.5 0 0 1 2022-09-27 12:40:23.084+00 2022-11-29 22:37:13.129+00 376 77 376 DES-025601 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025601 expense
25600 2290 211 2022-08-26 23:18:59+00 12.5 12.5 0 0 1 2022-09-27 12:40:21.636+00 2022-11-29 22:37:16.142+00 376 77 376 DES-025600 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025600 expense
25493 2290 150 2022-08-26 22:51:23+00 27.9 27.9 0 0 1 2022-09-27 12:37:30.24+00 2022-11-29 22:38:05.525+00 376 77 376 DES-025493 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025493 expense
25496 2290 150 2022-08-26 22:17:56+00 31.5 31.5 0 0 1 2022-09-27 12:37:35.011+00 2022-11-29 22:38:45.983+00 376 77 376 DES-025496 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025496 expense
25489 2290 211 2022-08-26 22:04:54+00 19.5 19.5 0 0 1 2022-09-27 12:37:24.396+00 2022-11-29 22:39:04.316+00 376 77 376 DES-025489 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025489 expense
138308 2290 2022-10-30 16:29:25+00 241.6 241.6 0 0 1 2022-12-12 19:01:18.901+00 2022-12-12 19:01:18.96+00 870 870 30/10/2022 13:29-EIL3H43-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138308 expense
25568 2290 104 2022-08-27 19:05:10+00 78.3 78.3 0 0 1 2022-09-27 12:39:30.196+00 2022-11-29 22:14:13.437+00 376 77 376 DES-025568 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025568 expense
25495 2290 228 2022-08-26 22:17:13+00 2.5 2.5 0 0 1 2022-09-27 12:37:33.377+00 2022-11-29 22:38:46.945+00 376 77 376 DES-025495 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025495 expense