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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
133696 70 2022-11-25 22:51:48+00 2092.556 2092.556 0 0 1 2022-11-28 13:29:25.47+00 2022-11-28 13:29:25.474+00 43 43 25/11/2022 19:51-Diesel S10-558 DES-133696 expense
90793 2290 328 2022-07-03 10:05:15+00 69.6 69.6 0 0 1 2022-10-25 11:32:51.4+00 2022-12-09 11:48:42.297+00 870 177 870 DES-090793 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-090793 expense
20396 2290 161 2022-08-19 09:49:17+00 63.6 63.6 0 0 1 2022-09-26 19:22:52.617+00 2022-11-21 18:35:20.187+00 376 376 376 DES-020396 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020396 expense
20354 2290 199 2022-08-19 09:12:43+00 19.5 19.5 0 0 1 2022-09-26 19:21:52.913+00 2022-11-21 18:35:56.752+00 376 376 376 DES-020354 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020354 expense
20345 2290 176 2022-08-19 09:10:46+00 56.8 56.8 0 0 1 2022-09-26 19:21:42.755+00 2022-11-21 18:36:06.624+00 376 376 376 DES-020345 SP-055 - km 250 - Oeste - Santos 5466807 DES-020345 expense
20351 2290 161 2022-08-19 09:00:39+00 23.4 23.4 0 0 1 2022-09-26 19:21:49.349+00 2022-11-21 18:36:13.77+00 376 376 376 DES-020351 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020351 expense
20389 2290 120 2022-08-19 09:44:36+00 15 15 0 0 1 2022-09-26 19:22:42.761+00 2022-11-21 18:35:28.597+00 376 376 376 DES-020389 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020389 expense
20392 2290 177 2022-08-19 09:42:56+00 11.6 11.6 0 0 1 2022-09-26 19:22:47.762+00 2022-11-21 18:35:30.002+00 376 376 376 DES-020392 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020392 expense
20454 2290 195 2022-08-19 12:42:05+00 29.45 29.45 0 0 1 2022-09-26 19:24:20.572+00 2022-11-21 18:28:12.069+00 376 376 376 DES-020454 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020454 expense
20468 2290 207 2022-08-19 11:12:57+00 23.56 23.56 0 0 1 2022-09-26 19:24:40.317+00 2022-11-21 18:32:49.859+00 376 376 376 DES-020468 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020468 expense