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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
27980 2290 2022-08-20 17:01:00+00 66.6 66.6 0 0 1 2022-09-27 14:27:05.997+00 2022-11-21 17:39:10.97+00 376 376 376 DES-027980 RNG4D08 5466807 DES-027980 expense
27861 2290 172 2022-07-30 19:09:41+00 43.5 43.5 0 0 1 2022-09-27 14:25:02.613+00 2022-12-08 17:58:58.027+00 870 177 870 DES-027861 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-027861 expense
27847 2290 2022-08-19 21:36:20+00 23.4 23.4 0 0 1 2022-09-27 14:24:49.628+00 2022-11-21 18:07:13.806+00 376 376 376 DES-027847 PRV1809 5466807 DES-027847 expense
27912 2290 2022-08-20 20:12:32+00 46.8 46.8 0 0 1 2022-09-27 14:25:51.326+00 2022-11-21 17:33:07.635+00 376 376 376 DES-027912 RNN8A15 5466807 DES-027912 expense
27854 2290 283 2022-07-30 21:16:50+00 73.62 73.62 0 0 1 2022-09-27 14:24:55.226+00 2022-12-08 17:56:42.207+00 870 177 870 DES-027854 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-027854 expense
27923 2290 328 2022-07-30 18:13:55+00 94.62 94.62 0 0 1 2022-09-27 14:26:01.415+00 2022-12-08 18:00:10.026+00 870 177 870 DES-027923 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-027923 expense
38724 2290 130 2022-08-12 08:56:52+00 56.8 56.8 0 0 1 2022-09-29 13:28:18.749+00 2022-11-22 14:11:45.309+00 870 77 870 DES-038724 SP-055 - km 250 - Oeste - Santos 5425013 DES-038724 expense
30989 70 280 2022-09-25 22:10:09+00 4512.2 4512.2 0 0 1 2022-09-27 17:33:33.252+00 2022-10-03 18:57:45.711+00 376 43 376 25/09/2022 19:10-Diesel S10-520 DES-030989 expense
27865 2290 2022-08-19 21:04:34+00 41.6 41.6 0 0 1 2022-09-27 14:25:07.116+00 2022-11-21 18:08:18.086+00 376 376 376 DES-027865 RNG4D10 5466807 DES-027865 expense
38726 2290 207 2022-08-12 08:16:46+00 56.8 56.8 0 0 1 2022-09-29 13:28:22.408+00 2022-11-22 14:11:53.219+00 870 77 870 DES-038726 SP-055 - km 250 - Oeste - Santos 5425013 DES-038726 expense