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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
275603 2023-04-18 12:53:15.846+00 5608 5608 0 2023-04-18 12:54:50.695+00 2023-04-18 12:54:50.701+00 1040 1040 DES-275603 expense
65939 70 332 2022-04-12 13:44:09+00 0 0 0 0 1 2022-10-03 16:02:24.439+00 2022-10-03 16:02:24.443+00 43 43 12/04/2022 10:44-Diesel S10-600 DES-065939 expense
44636 2290 1474 2022-08-31 14:17:26+00 47.21 47.21 0 0 1 2022-09-30 11:14:56.481+00 2022-11-29 21:25:15.915+00 870 77 870 DES-044636 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-044636 expense
25963 2290 323 2022-08-27 15:07:41+00 55 55 0 0 1 2022-09-27 12:50:51.904+00 2022-11-29 22:21:01.964+00 376 77 376 DES-025963 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025963 expense
26000 2290 172 2022-08-27 14:22:23+00 12.5 12.5 0 0 1 2022-09-27 12:51:59.846+00 2022-11-29 22:22:33.986+00 376 77 376 DES-026000 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026000 expense
136005 70 2022-12-03 11:46:44+00 1138.592 1138.592 0 0 1 2022-12-05 14:00:14.751+00 2022-12-05 14:00:14.76+00 43 43 03/12/2022 08:46-Diesel S10-653 DES-136005 expense
47227 2290 1480 2022-09-04 11:55:58+00 83.7 83.7 0 0 1 2022-09-30 12:21:31.972+00 2022-12-08 15:04:02.894+00 870 177 870 DES-047227 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047227 expense
47225 2290 1480 2022-09-04 11:19:04+00 94.5 94.5 0 0 1 2022-09-30 12:21:29.681+00 2022-12-08 15:04:22.891+00 870 177 870 DES-047225 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047225 expense
38030 2290 214 2022-08-11 00:19:34+00 46.55 46.55 0 0 1 2022-09-29 13:14:04.069+00 2022-11-22 14:39:17.576+00 870 77 870 DES-038030 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-038030 expense
26071 2290 146 2022-08-27 22:03:51+00 14.8 14.8 0 0 1 2022-09-27 12:54:07.808+00 2022-11-29 22:10:44.155+00 376 77 376 DES-026071 BR-116 - km 542+900 - NORTE - Barra do Turvo 5466807 DES-026071 expense