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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
38668 2290 211 2022-08-11 15:31:41+00 23.4 23.4 0 0 1 2022-09-29 13:27:03.069+00 2022-11-22 14:22:53.319+00 870 77 870 DES-038668 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038668 expense
38705 2290 206 2022-08-11 13:11:16+00 36 36 0 0 1 2022-09-29 13:27:52.433+00 2022-11-22 14:27:05.296+00 870 77 870 DES-038705 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038705 expense
156603 70 2022-12-20 15:30:24+00 2332.998 2332.998 0 0 1 2022-12-21 13:50:47.188+00 2022-12-21 13:50:47.203+00 43 43 20/12/2022 12:30-Diesel S10-558 DES-156603 expense
38690 2290 283 2022-08-11 13:09:56+00 27.3 27.3 0 0 1 2022-09-29 13:27:30.978+00 2022-11-22 14:27:08.972+00 870 77 870 DES-038690 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038690 expense
38696 2290 121 2022-08-11 13:08:32+00 44.4 44.4 0 0 1 2022-09-29 13:27:41.888+00 2022-11-22 14:27:15.172+00 870 77 870 DES-038696 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038696 expense
38697 2290 127 2022-08-11 13:08:27+00 44.4 44.4 0 0 1 2022-09-29 13:27:43.233+00 2022-11-22 14:27:18.6+00 870 77 870 DES-038697 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-038697 expense
38706 2290 203 2022-08-11 12:13:40+00 54 54 0 0 1 2022-09-29 13:27:53.634+00 2022-11-22 14:29:55.56+00 870 77 870 DES-038706 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038706 expense
38702 2290 148 2022-08-09 22:12:05+00 25.5 25.5 0 0 1 2022-09-29 13:27:48.276+00 2022-11-22 15:26:49.296+00 870 77 870 DES-038702 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-038702 expense
36288 2290 202 2022-08-08 09:37:44+00 12.5 12.5 0 0 1 2022-09-29 12:34:48.817+00 2022-11-22 15:50:02.66+00 870 77 870 DES-036288 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036288 expense
36267 2290 201 2022-08-08 08:41:27+00 10 10 0 0 1 2022-09-29 12:34:21.876+00 2022-11-22 15:50:42.408+00 870 77 870 DES-036267 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036267 expense