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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
435215 70 2023-11-23 00:14:04+00 1268.892 1268.892 0 0 1 2023-11-23 11:51:31.568+00 2023-11-23 11:51:31.581+00 43 43 22/11/2023 21:14-Diesel S10-558 DES-435215 expense
82316 2290 191 2022-09-22 14:28:48+00 25.5 25.5 0 0 1 2022-10-24 16:06:50.064+00 2022-12-07 19:26:44.158+00 870 177 870 DES-082316 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-082316 expense
54588 2290 68 2022-09-10 01:24:00+00 31.8 31.8 0 0 1 2022-09-30 15:01:08.248+00 2022-12-08 14:01:20.411+00 870 177 870 DES-054588 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054588 expense
82322 2290 1193 2022-09-22 18:01:36+00 30.4 30.4 0 0 1 2022-10-24 16:06:57.699+00 2022-12-07 19:22:14.799+00 870 177 870 DES-082322 SP-075 - km 60+800 - Sul - Indaiatuba 5593777 DES-082322 expense
82439 2290 283 2022-09-22 17:53:18+00 151 151 0 0 1 2022-10-24 16:09:35.47+00 2022-12-07 19:22:27.287+00 870 177 870 DES-082439 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082439 expense
82394 2290 149 2022-09-22 18:09:55+00 15 15 0 0 1 2022-10-24 16:08:30.685+00 2022-12-06 02:56:58.009+00 870 177 870 DES-082394 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082394 expense
82361 2290 132 2022-09-22 19:56:29+00 47.21 47.21 0 0 1 2022-10-24 16:07:45.975+00 2022-12-06 02:55:32.342+00 870 177 870 DES-082361 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-082361 expense
82304 2290 1193 2022-09-22 16:17:05+00 21 21 0 0 1 2022-10-24 16:06:24.108+00 2022-12-07 19:24:23.553+00 870 177 870 DES-082304 SP-330 - km 82.000 - Norte - Valinhos 5593777 DES-082304 expense
82338 2290 184 2022-09-22 17:13:04+00 23.4 23.4 0 0 1 2022-10-24 16:07:18.313+00 2022-12-07 19:23:29.483+00 870 177 870 DES-082338 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082338 expense
82380 2290 171 2022-09-22 17:04:38+00 25.5 25.5 0 0 1 2022-10-24 16:08:10.975+00 2022-12-07 19:23:38.121+00 870 177 870 DES-082380 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-082380 expense