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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
275567 70 2023-04-17 17:29:55+00 1419 1419 0 0 1 2023-04-18 11:56:49.796+00 2023-04-18 11:56:49.81+00 43 43 17/04/2023 14:29-Diesel S10-606 DES-275567 expense
33886 2290 1479 2022-08-05 13:16:30+00 56.7 56.7 0 0 1 2022-09-29 11:41:15.352+00 2022-11-22 16:37:41.336+00 870 77 870 DES-033886 SP-300 - km 367+767 - Leste - Avai 5386272 DES-033886 expense
20784 2290 126 2022-08-19 12:30:03+00 47.21 47.21 0 0 1 2022-09-26 19:32:36.492+00 2022-11-21 18:28:47.202+00 376 376 376 DES-020784 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020784 expense
20765 2290 132 2022-08-19 12:18:24+00 35 35 0 0 1 2022-09-26 19:32:08.926+00 2022-11-21 18:29:20.853+00 376 376 376 DES-020765 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020765 expense
20762 2290 172 2022-08-19 12:18:02+00 39.33 39.33 0 0 1 2022-09-26 19:31:59.807+00 2022-11-21 18:29:23.922+00 376 376 376 DES-020762 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020762 expense
33884 2290 204 2022-08-05 12:19:17+00 45 45 0 0 1 2022-09-29 11:41:13.675+00 2022-11-22 16:39:24.537+00 870 77 870 DES-033884 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033884 expense
20753 2290 339 2022-08-19 12:16:18+00 9.8 9.8 0 0 1 2022-09-26 19:31:50.35+00 2022-11-21 18:29:33.001+00 376 376 376 DES-020753 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020753 expense
20767 2290 215 2022-08-19 11:49:29+00 55.8 55.8 0 0 1 2022-09-26 19:32:11.197+00 2022-11-21 18:30:42.003+00 376 376 376 DES-020767 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020767 expense
20755 2290 200 2022-08-19 11:49:07+00 43.5 43.5 0 0 1 2022-09-26 19:31:52.288+00 2022-11-21 18:30:49.592+00 376 376 376 DES-020755 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020755 expense
133880 70 2022-11-28 16:23:20+00 2533 2533 0 0 1 2022-11-29 13:27:48.807+00 2022-11-29 13:27:48.818+00 43 43 28/11/2022 13:23-Diesel S10-529 DES-133880 expense