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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
38885 2290 161 2022-08-12 14:15:49+00 12.5 12.5 0 0 1 2022-09-29 13:31:58.284+00 2022-11-22 14:05:03.979+00 870 77 870 DES-038885 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-038885 expense
88271 2290 209 2022-06-29 19:02:55+00 181.2 181.2 0 0 1 2022-10-24 19:57:42.149+00 2022-11-29 20:31:21.243+00 870 77 870 DES-088271 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088271 expense
45839 2290 1478 2022-08-30 22:06:01+00 63 63 0 0 1 2022-09-30 11:43:06.356+00 2022-11-29 21:32:52.886+00 870 77 870 DES-045839 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045839 expense
137902 2290 2022-10-28 14:12:25+00 31.8 31.8 0 0 1 2022-12-12 18:44:38.061+00 2022-12-12 18:44:38.073+00 870 870 28/10/2022 11:12-JBA6D30-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-137902 expense
45868 2290 199 2022-08-30 23:08:22+00 60 60 0 0 1 2022-09-30 11:43:50.998+00 2022-11-29 21:31:59.533+00 870 77 870 DES-045868 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-045868 expense
45837 2290 134 2022-08-30 21:41:02+00 31.8 31.8 0 0 1 2022-09-30 11:43:03.228+00 2022-11-29 21:33:08.482+00 870 77 870 DES-045837 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045837 expense
66489 70 162 2022-04-22 22:21:57+00 0 0 0 0 1 2022-10-03 16:14:43.36+00 2022-10-03 16:14:43.377+00 43 43 22/04/2022 19:21-Diesel S10-577 DES-066489 expense
33297 2290 1482 2022-08-28 10:36:00+00 22.5 22.5 0 0 1 2022-09-29 11:31:42.974+00 2022-11-29 22:05:30.74+00 514 77 514 DES-033297 SP-021 - km 25+360 - Sul - São Paulo DES-033297 expense
45841 2290 1477 2022-08-30 22:06:33+00 52.2 52.2 0 0 1 2022-09-30 11:43:09.569+00 2022-11-29 21:32:51.952+00 870 77 870 DES-045841 SP-330 - km 181+760 - Norte - Leme 5509943 DES-045841 expense
33234 2290 1482 2022-08-28 08:16:00+00 63 63 0 0 1 2022-09-29 11:30:39.682+00 2022-11-29 22:07:38.01+00 514 77 514 DES-033234 SP-330 - km 152.000 - Sul - Limeira DES-033234 expense