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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
24835 2290 131 2022-08-25 23:34:42+00 21 21 0 0 1 2022-09-27 12:20:31.136+00 2022-11-29 23:05:37.36+00 376 77 376 DES-024835 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024835 expense
24829 2290 174 2022-08-25 23:04:43+00 51.11 51.11 0 0 1 2022-09-27 12:20:20.44+00 2022-11-29 23:06:28.343+00 376 77 376 DES-024829 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024829 expense
434242 70 2023-11-20 17:43:23+00 2071.0545 2071.0545 0 0 1 2023-11-21 13:45:35.611+00 2023-11-21 13:45:35.62+00 43 43 20/11/2023 14:43-Diesel S10-625 DES-434242 expense
24827 2290 113 2022-08-25 23:10:15+00 94.5 94.5 0 0 1 2022-09-27 12:20:17.685+00 2022-11-29 23:06:12.338+00 376 77 376 DES-024827 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024827 expense
36726 2290 170 2022-08-09 11:01:47+00 19.6 19.6 0 0 1 2022-09-29 12:43:58.224+00 2022-11-22 15:37:55.443+00 870 77 870 DES-036726 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036726 expense
24820 2290 120 2022-08-25 23:18:08+00 27.9 27.9 0 0 1 2022-09-27 12:20:09.299+00 2022-11-29 23:05:56.105+00 376 77 376 DES-024820 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024820 expense
36716 2290 179 2022-08-09 10:50:42+00 23.4 23.4 0 0 1 2022-09-29 12:43:47.958+00 2022-11-22 15:38:12.717+00 870 77 870 DES-036716 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036716 expense
24814 2290 151 2022-08-25 23:05:43+00 76.76 76.76 0 0 1 2022-09-27 12:20:01.717+00 2022-11-29 23:06:23.245+00 376 77 376 DES-024814 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024814 expense
24824 2290 173 2022-08-20 09:54:55+00 78 78 0 0 1 2022-09-27 12:20:14.079+00 2022-11-21 17:56:34.54+00 376 376 376 DES-024824 SP-280 - km 74+000 - Leste - Itu 5466807 DES-024824 expense
24846 2290 106 2022-08-25 23:07:48+00 74.2 74.2 0 0 1 2022-09-27 12:20:46.346+00 2022-11-29 23:06:14.105+00 376 77 376 DES-024846 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024846 expense