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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
434691 70 2023-11-21 12:12:22+00 1199.2725 1199.2725 0 0 1 2023-11-22 11:49:43.064+00 2023-11-22 11:49:43.071+00 43 43 21/11/2023 09:12-Diesel S10-642 DES-434691 expense
54883 2290 189 2022-09-11 12:29:54+00 55.8 55.8 0 0 1 2022-09-30 15:07:11.778+00 2022-12-08 12:43:00.951+00 870 177 870 DES-054883 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054883 expense
54896 2290 212 2022-09-11 14:22:27+00 25.5 25.5 0 0 1 2022-09-30 15:07:27.292+00 2022-12-08 12:41:04.891+00 870 177 870 DES-054896 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054896 expense
54899 2290 117 2022-09-11 13:06:12+00 26 26 0 0 1 2022-09-30 15:07:30.554+00 2022-12-08 12:42:27.619+00 870 177 870 DES-054899 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054899 expense
54828 2290 111 2022-09-11 13:19:01+00 70.77 70.77 0 0 1 2022-09-30 15:06:02.688+00 2022-12-08 12:42:13.315+00 870 177 870 DES-054828 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-054828 expense
90992 2290 282 2022-07-03 15:24:38+00 89.49 89.49 0 0 1 2022-10-25 11:36:26.292+00 2022-12-09 11:42:07.843+00 870 177 870 DES-090992 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090992 expense
54870 2290 328 2022-09-11 15:06:37+00 27.3 27.3 0 0 1 2022-09-30 15:06:57.153+00 2022-12-08 12:40:10.607+00 870 177 870 DES-054870 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054870 expense
54822 2290 172 2022-09-11 12:40:32+00 25.5 25.5 0 0 1 2022-09-30 15:05:53.789+00 2022-12-08 12:42:55.057+00 870 177 870 DES-054822 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054822 expense
91016 2290 111 2022-07-03 10:47:54+00 69.6 69.6 0 0 1 2022-10-25 11:36:54.165+00 2022-12-09 11:48:16.732+00 870 177 870 DES-091016 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-091016 expense
139386 2290 2022-11-04 09:29:58+00 76.76 76.76 0 0 1 2022-12-12 19:40:25.596+00 2022-12-12 19:40:25.603+00 870 870 04/11/2022 06:29-JAQ5D17-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139386 expense