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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
96694 2290 122 2022-07-11 22:16:42+00 10 10 0 0 1 2022-10-25 15:25:19.046+00 2022-12-09 14:44:34.244+00 870 177 870 DES-096694 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096694 expense
87825 2290 111 2022-06-29 09:46:28+00 73.5 73.5 0 0 1 2022-10-24 19:29:59.713+00 2022-11-29 20:41:37.71+00 870 77 870 DES-087825 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087825 expense
87837 2290 280 2022-06-29 09:06:20+00 95.4 95.4 0 0 1 2022-10-24 19:30:38.211+00 2022-11-29 20:42:02.328+00 870 77 870 DES-087837 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087837 expense
87758 2290 1483 2022-06-28 22:47:28+00 94.5 94.5 0 0 1 2022-10-24 19:26:30.502+00 2022-11-29 20:44:49.995+00 870 77 870 DES-087758 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087758 expense
49661 2290 176 2022-09-07 12:52:05+00 23.56 23.56 0 0 1 2022-09-30 13:15:21.879+00 2022-12-08 14:30:48.397+00 870 177 870 DES-049661 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049661 expense
49715 2290 1475 2022-09-07 12:41:33+00 23.4 23.4 0 0 1 2022-09-30 13:17:11.074+00 2022-12-08 14:30:57.892+00 870 177 870 DES-049715 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049715 expense
49141 2290 2022-09-07 12:30:55+00 15 15 0 0 1 2022-09-30 13:05:41.978+00 2022-12-08 14:31:09.527+00 870 177 870 DES-049141 PRV1799 5509943 DES-049141 expense
96695 2290 153 2022-07-11 22:37:05+00 151 151 0 0 1 2022-10-25 15:25:20.323+00 2022-12-09 14:44:24.198+00 870 177 870 DES-096695 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096695 expense
436098 70 2023-11-25 12:06:07+00 941.3610000000001 941.3610000000001 0 0 1 2023-11-27 12:40:39.529+00 2023-11-27 12:40:39.542+00 43 43 25/11/2023 09:06-Diesel S10-800 DES-436098 expense
87778 2290 69 2022-06-28 21:33:45+00 45 45 0 0 1 2022-10-24 19:27:22.418+00 2022-11-29 20:46:00.182+00 870 77 870 DES-087778 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-087778 expense