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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
65897 70 159 2022-04-11 18:14:02+00 0 0 0 0 1 2022-10-03 16:01:35.283+00 2022-10-03 16:01:35.287+00 43 43 11/04/2022 15:14-Diesel S10-574 DES-065897 expense
36779 2290 170 2022-08-09 11:12:31+00 10 10 0 0 1 2022-09-29 12:45:00.564+00 2022-11-22 15:37:42.401+00 870 77 870 DES-036779 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036779 expense
36746 2290 115 2022-08-09 11:00:31+00 16.91 16.91 0 0 1 2022-09-29 12:44:20.78+00 2022-11-22 15:38:01.988+00 870 77 870 DES-036746 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-036746 expense
36742 2290 182 2022-08-09 10:57:09+00 120.8 120.8 0 0 1 2022-09-29 12:44:16.523+00 2022-11-22 15:38:03.175+00 870 77 870 DES-036742 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036742 expense
36743 2290 180 2022-08-09 10:32:51+00 31.2 31.2 0 0 1 2022-09-29 12:44:17.569+00 2022-11-22 15:38:20.681+00 870 77 870 DES-036743 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-036743 expense
36757 2290 115 2022-08-09 10:30:12+00 27.93 27.93 0 0 1 2022-09-29 12:44:35.392+00 2022-11-22 15:38:26.249+00 870 77 870 DES-036757 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-036757 expense
36740 2290 1476 2022-08-09 10:24:53+00 63.6 63.6 0 0 1 2022-09-29 12:44:14.514+00 2022-11-22 15:38:31.036+00 870 77 870 DES-036740 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036740 expense
36749 2290 202 2022-08-09 09:53:01+00 90 90 0 0 1 2022-09-29 12:44:25.748+00 2022-11-22 15:38:51.66+00 870 77 870 DES-036749 SP-280 - km 208+400 - leste - Itatinga 5425013 DES-036749 expense
36756 2290 165 2022-08-09 09:48:58+00 65 65 0 0 1 2022-09-29 12:44:34.327+00 2022-11-22 15:38:54.296+00 870 77 870 DES-036756 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036756 expense
36754 2290 191 2022-08-09 08:27:46+00 24.5 24.5 0 0 1 2022-09-29 12:44:31.064+00 2022-11-22 15:39:43.49+00 870 77 870 DES-036754 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036754 expense