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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
49444 2290 170 2022-09-06 12:34:17+00 16 16 0 0 1 2022-09-30 13:10:47.067+00 2022-12-08 14:42:52.441+00 870 177 870 DES-049444 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049444 expense
49394 2290 194 2022-09-06 10:45:14+00 20 20 0 0 1 2022-09-30 13:09:43.507+00 2022-12-08 14:44:36.625+00 870 177 870 DES-049394 SP-070 - km 57 - Leste - Guararema 5509943 DES-049394 expense
49434 2290 120 2022-09-06 12:30:24+00 27.93 27.93 0 0 1 2022-09-30 13:10:31.38+00 2022-12-08 14:42:55.72+00 870 177 870 DES-049434 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049434 expense
49298 2290 154 2022-09-05 12:50:35+00 23.56 23.56 0 0 1 2022-09-30 13:07:46.756+00 2022-12-08 14:57:12.691+00 870 177 870 DES-049298 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049298 expense
67362 70 153 2022-05-12 11:54:03+00 0 0 0 0 1 2022-10-03 16:35:08.616+00 2022-10-03 16:35:08.623+00 43 43 12/05/2022 08:54-Diesel S10-568 DES-067362 expense
67366 70 164 2022-05-12 13:44:02+00 0 0 0 0 1 2022-10-03 16:35:13.382+00 2022-10-03 16:35:13.388+00 43 43 12/05/2022 10:44-Diesel S10-579 DES-067366 expense
276414 86 2158 2023-04-20 18:53:44+00 650 650 0 0 1 2023-04-21 09:15:16.269+00 2023-04-21 09:15:16.275+00 43 43 842869111 - DIESEL S-10 COMUM 842869111 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276414 expense JUSSARA
49398 2290 123 2022-09-06 13:58:34+00 23.4 23.4 0 0 1 2022-09-30 13:09:49.008+00 2022-12-08 14:41:57.142+00 870 177 870 DES-049398 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-049398 expense
49262 2290 242 2022-09-05 12:44:22+00 10.6 10.6 0 0 1 2022-09-30 13:07:15.444+00 2022-12-08 14:57:16.876+00 870 177 870 DES-049262 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049262 expense
49312 2290 182 2022-09-05 13:07:59+00 23.56 23.56 0 0 1 2022-09-30 13:08:04.918+00 2022-12-08 14:56:51.861+00 870 177 870 DES-049312 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049312 expense