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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
37250 2290 187 2022-08-09 20:59:20+00 16.15 16.15 0 0 1 2022-09-29 12:55:01.917+00 2022-11-22 15:27:40.234+00 870 77 870 DES-037250 BR 116 - km 204 - SUL - ARUJA 5425013 DES-037250 expense
37201 2290 133 2022-08-09 14:21:04+00 23.2 23.2 0 0 1 2022-09-29 12:54:03.694+00 2022-11-22 15:33:40.435+00 870 77 870 DES-037201 BR-040 - km 93+275 - SUL - Cristalina 5425013 DES-037201 expense
44976 2290 153 2022-08-29 08:49:08+00 12.5 12.5 0 0 1 2022-09-30 11:21:44.385+00 2022-11-29 21:54:23.58+00 870 77 870 DES-044976 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-044976 expense
48149 2290 2022-08-29 01:23:56+00 70.2 70.2 0 0 1 2022-09-30 12:54:37.655+00 2022-11-29 21:55:24.03+00 870 77 870 DES-048149 PXD4780 5509943 DES-048149 expense
275307 70 2023-04-14 18:14:20+00 2115.9612 2115.9612 0 0 1 2023-04-17 16:34:17.908+00 2023-04-17 16:34:17.923+00 43 43 14/04/2023 15:14-Diesel S10-657 DES-275307 expense
44932 2290 319 2022-08-27 12:07:11+00 35.1 35.1 0 0 1 2022-09-30 11:20:47.72+00 2022-11-29 22:27:16.442+00 870 77 870 DES-044932 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044932 expense
88692 2290 177 2022-06-30 12:10:16+00 56.8 56.8 0 0 1 2022-10-24 20:35:13.612+00 2022-11-29 20:23:15.362+00 870 77 870 DES-088692 SP-055 - km 250 - Oeste - Santos 5246234 DES-088692 expense
88740 2290 322 2022-06-30 12:07:24+00 35.7 35.7 0 0 1 2022-10-24 20:37:23.551+00 2022-11-29 20:23:21.272+00 870 77 870 DES-088740 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088740 expense
44935 2290 134 2022-08-29 10:31:20+00 16.91 16.91 0 0 1 2022-09-30 11:20:52.024+00 2022-11-29 21:53:25.198+00 870 77 870 DES-044935 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-044935 expense
88698 2290 243 2022-06-30 11:47:36+00 2.5 2.5 0 0 1 2022-10-24 20:35:32.096+00 2022-11-29 20:23:41.6+00 870 77 870 DES-088698 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088698 expense