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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
29832 2290 112 2022-08-02 16:37:48+00 81 81 0 0 1 2022-09-27 15:21:04.925+00 2022-11-24 16:40:32.02+00 870 1403 870 DES-029832 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029832 expense
29833 2290 188 2022-08-02 16:43:11+00 36 36 0 0 1 2022-09-27 15:21:06.019+00 2022-11-24 16:40:27.122+00 870 1403 870 DES-029833 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029833 expense
29839 2290 203 2022-08-02 16:50:17+00 63.93 63.93 0 0 1 2022-09-27 15:21:12.319+00 2022-11-24 16:40:10.458+00 870 1403 870 DES-029839 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029839 expense
29800 2290 185 2022-08-02 15:43:05+00 15.6 15.6 0 0 1 2022-09-27 15:20:28.543+00 2022-11-24 16:41:43.268+00 870 1403 870 DES-029800 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029800 expense
29828 2290 106 2022-08-02 14:52:46+00 37.8 37.8 0 0 1 2022-09-27 15:20:59.421+00 2022-11-24 16:42:42.016+00 870 1403 870 DES-029828 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029828 expense
29858 2290 152 2022-08-02 14:55:19+00 20.8 20.8 0 0 1 2022-09-27 15:21:36.56+00 2022-11-24 16:42:35.943+00 870 1403 870 DES-029858 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029858 expense
29811 2290 138 2022-08-02 15:47:55+00 63.6 63.6 0 0 1 2022-09-27 15:20:40.046+00 2022-11-24 16:41:34.21+00 870 1403 870 DES-029811 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029811 expense
66163 70 321 2022-04-16 11:15:45+00 0 0 0 0 1 2022-10-03 16:07:07.295+00 2022-10-03 16:07:07.303+00 43 43 16/04/2022 08:15-Diesel S10-557 DES-066163 expense
29842 2290 177 2022-08-02 16:58:52+00 42 42 0 0 1 2022-09-27 15:21:15.174+00 2022-11-24 16:39:59.495+00 870 1403 870 DES-029842 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029842 expense
60908 44 227 2022-03-22 22:56:57+00 339.73 339.73 0 0 1 2022-10-03 14:30:09.508+00 2022-10-03 14:30:09.515+00 43 43 772724451 772724451 POSTO TABOCAO X DES-060908 expense