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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
38499 2290 69 2022-08-11 14:28:05+00 95.4 95.4 0 0 1 2022-09-29 13:23:38.037+00 2022-11-22 14:24:29.415+00 870 77 870 DES-038499 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038499 expense
38498 2290 319 2022-08-11 14:27:43+00 95.4 95.4 0 0 1 2022-09-29 13:23:37.081+00 2022-11-22 14:24:33.108+00 870 77 870 DES-038498 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038498 expense
40460 2290 2022-08-10 09:50:56+00 84.8 84.8 0 0 1 2022-09-29 14:11:38.419+00 2022-11-22 15:24:22.743+00 870 77 870 DES-040460 RNN8A17 5425013 DES-040460 expense
40468 2290 2022-08-10 08:48:11+00 65.1 65.1 0 0 1 2022-09-29 14:11:42.666+00 2022-11-22 15:24:53.776+00 870 77 870 DES-040468 RNN8A28 5425013 DES-040468 expense
35779 2290 1477 2022-08-08 00:44:58+00 83.69 83.69 0 0 1 2022-09-29 12:18:27.733+00 2022-11-22 15:51:28.022+00 870 77 870 DES-035779 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035779 expense
65986 70 121 2022-04-12 23:56:25+00 0 0 0 0 1 2022-10-03 16:03:21.118+00 2022-10-03 16:03:21.123+00 43 43 12/04/2022 20:56-Diesel S10-502 DES-065986 expense
35708 2290 330 2022-08-07 20:06:15+00 23.4 23.4 0 0 1 2022-09-29 12:15:51.616+00 2022-11-22 15:52:17.099+00 870 77 870 DES-035708 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035708 expense
35710 2290 1482 2022-08-07 19:26:51+00 15 15 0 0 1 2022-09-29 12:15:56.632+00 2022-11-22 15:52:34.05+00 870 77 870 DES-035710 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-035710 expense
35711 2290 330 2022-08-07 19:25:47+00 35.1 35.1 0 0 1 2022-09-29 12:15:58.998+00 2022-11-22 15:52:35.037+00 870 77 870 DES-035711 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-035711 expense
35750 2290 139 2022-08-06 22:33:24+00 72 72 0 0 1 2022-09-29 12:17:42.402+00 2022-11-22 15:59:13.41+00 870 77 870 DES-035750 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035750 expense