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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
29470 2290 320 2022-08-01 23:14:34+00 84 84 0 0 1 2022-09-27 15:09:39.152+00 2022-11-24 16:57:57.962+00 870 1403 870 DES-029470 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029470 expense
29474 2290 128 2022-08-01 23:08:22+00 35 35 0 0 1 2022-09-27 15:09:50.623+00 2022-11-24 16:58:04.964+00 870 1403 870 DES-029474 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029474 expense
93992 2290 1477 2022-07-06 07:59:56+00 82.8 82.8 0 0 1 2022-10-25 14:02:08.159+00 2022-12-09 12:53:34.664+00 870 177 870 DES-093992 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-093992 expense
133681 70 2022-11-26 00:23:34+00 2235 2235 0 0 1 2022-11-28 13:28:46.294+00 2022-11-28 13:28:46.301+00 43 43 25/11/2022 21:23-Diesel S10-602 DES-133681 expense
133683 70 2022-11-26 00:11:54+00 1281.9959999999999 1281.9959999999999 0 0 1 2022-11-28 13:28:51.914+00 2022-11-28 13:28:51.919+00 43 43 25/11/2022 21:11-Diesel S10-513 DES-133683 expense
133690 70 2022-11-25 23:15:54+00 1774.292 1774.292 0 0 1 2022-11-28 13:29:04.985+00 2022-11-28 13:29:04.993+00 43 43 25/11/2022 20:15-Diesel S10-567 DES-133690 expense
20320 2290 157 2022-08-19 01:57:40+00 12.5 12.5 0 0 1 2022-09-26 19:21:06.564+00 2022-11-21 18:37:12.92+00 376 376 376 DES-020320 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020320 expense
20321 2290 332 2022-08-19 01:53:36+00 55 55 0 0 1 2022-09-26 19:21:07.772+00 2022-11-21 18:37:14.6+00 376 376 376 DES-020321 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-020321 expense
20296 2290 200 2022-08-18 22:22:03+00 46.5 46.5 0 0 1 2022-09-26 19:20:31.208+00 2022-11-21 18:40:59.412+00 376 376 376 DES-020296 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020296 expense
20283 2290 137 2022-08-18 21:55:28+00 37 37 0 0 1 2022-09-26 19:20:15.399+00 2022-11-21 18:41:53.848+00 376 376 376 DES-020283 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-020283 expense