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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
48396 2290 2022-08-30 19:18:57+00 130.9 130.9 0 0 1 2022-09-30 12:57:01.689+00 2022-11-29 21:35:16.872+00 870 77 870 DES-048396 RNG4D10 5509943 DES-048396 expense
156647 70 2022-12-19 21:31:46+00 1250.478 1250.478 0 0 1 2022-12-21 13:51:57.502+00 2022-12-21 13:51:57.511+00 43 43 19/12/2022 18:31-Diesel S10-510 DES-156647 expense
39974 2290 173 2022-08-15 22:00:58+00 120.8 120.8 0 0 1 2022-09-29 13:57:57.945+00 2022-11-22 13:23:26.373+00 870 77 870 DES-039974 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039974 expense
40845 2290 2022-08-13 09:19:05+00 95.4 95.4 0 0 1 2022-09-29 14:15:21.067+00 2022-11-22 13:53:29.494+00 870 77 870 DES-040845 RNG4D08 5425013 DES-040845 expense
39991 2290 216 2022-08-16 00:28:26+00 15.6 15.6 0 0 1 2022-09-29 13:58:18.38+00 2022-11-22 13:19:47.62+00 870 77 870 DES-039991 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039991 expense
39992 2290 124 2022-08-16 00:27:55+00 15.6 15.6 0 0 1 2022-09-29 13:58:19.612+00 2022-11-22 13:19:50.888+00 870 77 870 DES-039992 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039992 expense
39965 2290 190 2022-08-15 23:24:40+00 11.6 11.6 0 0 1 2022-09-29 13:57:48.053+00 2022-11-22 13:21:14.176+00 870 77 870 DES-039965 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039965 expense
37749 2290 325 2022-08-10 15:52:42+00 46.8 46.8 0 0 1 2022-09-29 13:07:19.146+00 2022-11-22 14:57:21.43+00 870 77 870 DES-037749 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037749 expense
40680 2290 2022-08-10 15:45:25+00 14.8 14.8 0 0 1 2022-09-29 14:13:49.341+00 2022-11-22 14:57:28.605+00 870 77 870 DES-040680 OOB7H79 5425013 DES-040680 expense
40655 2290 2022-08-11 09:50:59+00 8.75 8.75 0 0 1 2022-09-29 14:13:35.846+00 2022-11-22 14:34:32.432+00 870 77 870 DES-040655 RCA7D15 5425013 DES-040655 expense