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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
117936 2290 2022-10-11 22:49:16+00 95.4 95.4 0 0 1 2022-11-08 13:38:42.533+00 2022-12-05 22:48:28.6+00 870 177 870 DES-117936 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117936 expense
132593 1 524 2022-11-21 13:30:00+00 2435.75 2435.75 0 2022-11-21 20:13:59.899+00 2022-11-21 20:13:59.927+00 38 38 DES-132593 expense
118001 2290 2022-10-12 01:04:10+00 65.1 65.1 0 0 1 2022-11-08 13:40:32.339+00 2022-12-05 22:46:43.775+00 870 177 870 DES-118001 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118001 expense
118015 2290 2022-10-11 22:01:36+00 56.8 56.8 0 0 1 2022-11-08 13:41:01.928+00 2022-12-05 22:49:06.878+00 870 177 870 DES-118015 SP-055 - km 250 - Oeste - Santos 5682077 DES-118015 expense
118027 2290 2022-10-11 11:39:46+00 63.6 63.6 0 0 1 2022-11-08 13:41:20.48+00 2022-12-05 22:55:37.21+00 870 177 870 DES-118027 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118027 expense
150540 2290 2022-11-19 16:05:35+00 84 84 0 0 1 2022-12-13 16:46:02.923+00 2022-12-13 16:46:02.936+00 870 870 19/11/2022 13:05-FYT8323-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150540 expense
150544 2290 2022-11-19 16:48:59+00 56 56 0 0 1 2022-12-13 16:46:08.272+00 2022-12-13 16:46:08.28+00 870 870 19/11/2022 13:48-FZN8I98-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150544 expense
150548 2290 2022-11-19 16:24:46+00 52.5 52.5 0 0 1 2022-12-13 16:46:12.534+00 2022-12-13 16:46:12.539+00 870 870 19/11/2022 13:24-JBB0J63-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150548 expense
150549 2290 2022-11-19 16:24:46+00 56 56 0 0 1 2022-12-13 16:46:13.576+00 2022-12-13 16:46:13.581+00 870 870 19/11/2022 13:24-RUT4J72-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150549 expense
436358 70 2023-11-24 19:06:21+00 4697.802 4697.802 0 0 1 2023-11-27 12:54:20.1+00 2023-11-27 12:54:20.117+00 43 43 24/11/2023 16:06-Diesel S10-473 DES-436358 expense