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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
79635 2290 213 2022-09-22 12:04:45+00 15 15 0 0 1 2022-10-24 14:58:42.465+00 2022-12-07 19:30:56.215+00 870 177 870 DES-079635 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079635 expense
79578 2290 244 2022-09-22 11:13:46+00 4.9 4.9 0 0 1 2022-10-24 14:56:42.742+00 2022-12-07 19:32:41.227+00 870 177 870 DES-079578 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079578 expense
79543 2290 1018 2022-09-22 12:18:21+00 23.4 23.4 0 0 1 2022-10-24 14:55:27.106+00 2022-12-07 19:30:19.332+00 870 177 870 DES-079543 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079543 expense
79608 2290 208 2022-09-22 12:16:05+00 12.5 12.5 0 0 1 2022-10-24 14:57:52.785+00 2022-12-07 19:30:27.038+00 870 177 870 DES-079608 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-079608 expense
79657 2290 1483 2022-09-12 17:37:51+00 85.2 85.2 0 0 1 2022-10-24 14:59:40.712+00 2022-12-08 12:28:47.029+00 870 177 870 DES-079657 SP-055 - km 250 - Oeste - Santos 5593777 DES-079657 expense
79598 2290 164 2022-09-22 12:03:56+00 31.2 31.2 0 0 1 2022-10-24 14:57:27.4+00 2022-12-07 19:31:05.159+00 870 177 870 DES-079598 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-079598 expense
79614 2290 950 2022-09-22 11:49:35+00 78.3 78.3 0 0 1 2022-10-24 14:58:03.245+00 2022-12-07 19:31:47.977+00 870 177 870 DES-079614 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079614 expense
79605 2290 184 2022-09-22 11:39:47+00 52.2 52.2 0 0 1 2022-10-24 14:57:44.596+00 2022-12-07 19:32:02.374+00 870 177 870 DES-079605 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079605 expense
79594 2290 160 2022-09-22 10:45:31+00 23.56 23.56 0 0 1 2022-10-24 14:57:20.668+00 2022-12-07 19:33:18.172+00 870 177 870 DES-079594 BR 116 - km 165 - NORTE - JACAREI 5593777 DES-079594 expense
136858 78 1893 2022-11-01 11:00:00+00 5800 5800 0 0 2022-12-08 13:10:26.392+00 2022-12-08 13:13:42.458+00 41 41 41 DES-136858 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136858/66427_MOLAS_LIMEIRA_R_11.578_80_04_11_NF_E_BOLETOS.pdf