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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
97943 2290 213 2022-07-15 09:34:58+00 31.8 31.8 0 0 1 2022-10-25 15:56:09.251+00 2022-12-08 20:26:46.132+00 870 177 870 DES-097943 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097943 expense
88567 2290 151 2022-06-29 20:36:02+00 15 15 0 0 1 2022-10-24 20:13:00.018+00 2022-11-29 20:29:38.855+00 870 77 870 DES-088567 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088567 expense
107935 2022-11-01 16:19:58+00 0 0 2022-11-01 16:20:17.097+00 2022-11-01 16:20:17.126+00 1040 1040 DES-107935 expense
22981 2290 201 2022-08-23 20:13:08+00 15 15 0 0 1 2022-09-26 20:41:36.933+00 2022-11-21 16:46:09.176+00 376 376 376 DES-022981 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022981 expense
21886 2290 192 2022-08-21 19:35:29+00 76.76 76.76 0 0 1 2022-09-26 20:07:52.065+00 2022-11-21 17:17:49.614+00 376 376 376 DES-021886 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021886 expense
38855 2290 243 2022-08-12 12:14:54+00 2.5 2.5 0 0 1 2022-09-29 13:31:20.948+00 2022-11-22 14:09:00.49+00 870 77 870 DES-038855 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-038855 expense
38753 2290 152 2022-08-12 12:12:29+00 63.6 63.6 0 0 1 2022-09-29 13:29:03.227+00 2022-11-22 14:09:05.254+00 870 77 870 DES-038753 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038753 expense
40756 2290 2022-08-12 12:03:02+00 46.8 46.8 0 0 1 2022-09-29 14:14:30.681+00 2022-11-22 14:09:13.764+00 870 77 870 DES-040756 RNG4D08 5425013 DES-040756 expense
35 6658 598 2021-11-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:58.143+00 2022-08-23 17:05:58.15+00 276 276 33041270-4 Plano Azul Volvo DES-006658 expense
6506 2 2022-08-22 19:07:21+00 180.82 180.82 2022-08-22 19:11:01.729+00 2022-08-22 19:11:01.744+00 40 40 SAI-006506 stock_exit