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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
117249 2290 2022-10-10 12:27:22+00 35.7 35.7 0 0 1 2022-11-08 13:08:36.291+00 2022-12-05 23:03:21.777+00 870 177 870 DES-117249 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117249 expense
117252 2290 2022-10-10 12:41:01+00 30.6 30.6 0 0 1 2022-11-08 13:08:39.795+00 2022-12-05 23:03:18.215+00 870 177 870 DES-117252 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117252 expense
117258 2290 2022-10-10 13:49:17+00 20.4 20.4 0 0 1 2022-11-08 13:08:47.525+00 2022-12-05 23:02:44.677+00 870 177 870 DES-117258 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117258 expense
117261 2290 2022-10-10 13:45:02+00 35 35 0 0 1 2022-11-08 13:08:51.896+00 2022-12-05 23:02:48.048+00 870 177 870 DES-117261 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-117261 expense
117262 2290 2022-10-10 12:58:34+00 55.8 55.8 0 0 1 2022-11-08 13:08:53.434+00 2022-12-05 23:03:08.357+00 870 177 870 DES-117262 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117262 expense
149642 2290 2022-11-18 16:30:38+00 84.07 84.07 0 0 1 2022-12-13 16:26:10.579+00 2022-12-13 16:26:10.586+00 870 870 18/11/2022 13:30-RUP4H50-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149642 expense
117259 2290 2022-10-10 13:43:43+00 56.8 56.8 0 0 1 2022-11-08 13:08:49.046+00 2022-12-05 23:02:49+00 870 177 870 DES-117259 SP-055 - km 250 - Oeste - Santos 5682077 DES-117259 expense
117254 2290 2022-10-10 12:44:08+00 25.5 25.5 0 0 1 2022-11-08 13:08:42.47+00 2022-12-05 23:03:15.47+00 870 177 870 DES-117254 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117254 expense
131753 70 2022-11-14 19:22:47+00 2687.8 2687.8 0 0 1 2022-11-16 19:17:36.2+00 2022-11-16 19:17:36.209+00 43 43 14/11/2022 16:22-Diesel S10-595 DES-131753 expense
25662 2290 126 2022-08-27 10:15:40+00 43.5 43.5 0 0 1 2022-09-27 12:42:00.917+00 2022-11-29 22:30:54.178+00 376 77 376 DES-025662 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025662 expense