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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
54048 2290 160 2022-09-15 16:42:37+00 20.8 20.8 0 0 1 2022-09-30 14:50:19.8+00 2022-12-08 11:47:41.418+00 870 177 870 DES-054048 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054048 expense
53995 2290 140 2022-09-15 17:08:29+00 14.8 14.8 0 0 1 2022-09-30 14:49:18.079+00 2022-12-08 11:47:20.471+00 870 177 870 DES-053995 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5558134 DES-053995 expense
54027 2290 115 2022-09-15 17:21:52+00 42 42 0 0 1 2022-09-30 14:49:57.765+00 2022-12-08 11:47:05.431+00 870 177 870 DES-054027 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054027 expense
54039 2290 209 2022-09-15 17:30:10+00 12.5 12.5 0 0 1 2022-09-30 14:50:11.057+00 2022-12-08 11:46:53.287+00 870 177 870 DES-054039 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054039 expense
53964 2290 337 2022-09-15 15:29:56+00 21.2 21.2 0 0 1 2022-09-30 14:48:44.106+00 2022-12-08 11:48:45.114+00 870 177 870 DES-053964 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053964 expense
68863 70 118 2022-06-10 20:02:35+00 0 0 0 0 1 2022-10-03 17:13:30.291+00 2022-10-03 17:13:30.298+00 43 43 10/06/2022 17:02-Diesel S10-499 DES-068863 expense
68868 107 64 2022-02-11 17:21:26+00 781.64 781.64 0 0 1 2022-10-03 17:13:37.957+00 2022-10-03 17:13:37.971+00 43 43 766105642 766105642 CRISTO REI AUTO POSTO DES-068868 expense
54017 2290 1481 2022-09-15 18:26:52+00 60.9 60.9 0 0 1 2022-09-30 14:49:44.615+00 2022-12-08 11:46:10.279+00 870 177 870 DES-054017 SP-330 - km 181+760 - Sul - Leme 5558134 DES-054017 expense
136816 70 2022-12-06 20:00:17+00 2771.996 2771.996 0 0 1 2022-12-08 12:00:14.101+00 2022-12-08 12:00:14.104+00 43 43 06/12/2022 17:00-Diesel S10-495 DES-136816 expense
136845 70 2022-12-06 12:04:06+00 2048.0642 2048.0642 0 0 1 2022-12-08 12:00:44.893+00 2022-12-08 12:00:44.902+00 43 43 06/12/2022 09:04-Diesel S10-577 DES-136845 expense