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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
156651 70 2022-12-19 20:42:28+00 1114.2785000000001 1114.2785000000001 0 0 1 2022-12-21 13:52:05.332+00 2022-12-21 13:52:05.339+00 43 43 19/12/2022 17:42-Diesel S10-485 DES-156651 expense
32383 2290 151 2022-08-03 20:15:28+00 181.2 181.2 0 0 1 2022-09-29 11:15:24.968+00 2022-11-22 17:33:21.897+00 870 77 870 DES-032383 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032383 expense
32380 2290 1475 2022-08-03 19:23:04+00 55.8 55.8 0 0 1 2022-09-29 11:15:21.629+00 2022-11-24 14:29:29.856+00 870 1403 870 DES-032380 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-032380 expense
32384 2290 171 2022-08-03 19:22:38+00 52.2 52.2 0 0 1 2022-09-29 11:15:25.816+00 2022-11-24 14:29:31.544+00 870 1403 870 DES-032384 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032384 expense
32381 2290 170 2022-08-03 19:58:42+00 63.6 63.6 0 0 1 2022-09-29 11:15:22.655+00 2022-11-22 17:35:18.361+00 870 77 870 DES-032381 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032381 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134839 1422 2022-10-13 10:31:25+00 41.6 41.6 0 0 1 2022-11-29 20:29:22.061+00 2022-11-29 20:29:22.067+00 870 870 221823246141540 221823246141540 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22182324614 DES-134839 expense
32358 2290 174 2022-08-03 19:45:53+00 40.8 40.8 0 0 1 2022-09-29 11:14:43.041+00 2022-11-22 17:36:02.797+00 870 77 870 DES-032358 SP-326 - km 407+527 - Norte - Colina 5386272 DES-032358 expense
32454 2290 319 2022-08-03 19:08:11+00 22.5 22.5 0 0 1 2022-09-29 11:16:45.568+00 2022-11-24 14:30:04.955+00 870 1403 870 DES-032454 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032454 expense
32441 2290 158 2022-08-03 19:14:31+00 63 63 0 0 1 2022-09-29 11:16:29.494+00 2022-11-24 14:29:48.116+00 870 1403 870 DES-032441 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-032441 expense
32364 2290 197 2022-08-03 20:13:18+00 42.4 42.4 0 0 1 2022-09-29 11:14:56.672+00 2022-11-22 17:33:34.745+00 870 77 870 DES-032364 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032364 expense