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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
47205 2290 1478 2022-09-04 10:36:03+00 85.5 85.5 0 0 1 2022-09-30 12:20:53.992+00 2022-12-08 15:04:36.705+00 870 177 870 DES-047205 SP-332 - km 135+500 - Sul - Paulinia 5509943 DES-047205 expense
275598 70 2023-04-17 17:55:58+00 1476.4920000000002 1476.4920000000002 0 0 1 2023-04-18 11:57:57.892+00 2023-04-18 11:57:57.902+00 43 43 17/04/2023 14:55-Diesel S10-430 DES-275598 expense
47192 2290 1481 2022-09-03 21:46:23+00 112.5 112.5 0 0 1 2022-09-30 12:20:24.329+00 2022-12-08 15:05:55.882+00 870 177 870 DES-047192 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-047192 expense
25644 2290 193 2022-08-26 23:54:45+00 37.24 37.24 0 0 1 2022-09-27 12:41:33.085+00 2022-11-29 22:36:26.872+00 376 77 376 DES-025644 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-025644 expense
25648 2290 126 2022-08-27 10:47:17+00 39.33 39.33 0 0 1 2022-09-27 12:41:39.528+00 2022-11-29 22:30:10.87+00 376 77 376 DES-025648 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025648 expense
25640 2290 110 2022-08-26 23:18:24+00 95.4 95.4 0 0 1 2022-09-27 12:41:27.092+00 2022-11-29 22:37:17.079+00 376 77 376 DES-025640 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025640 expense
25688 2290 1474 2022-08-27 11:47:28+00 63.6 63.6 0 0 1 2022-09-27 12:42:49.068+00 2022-11-29 22:28:06.595+00 376 77 376 DES-025688 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-025688 expense
25691 2290 1153 2022-08-27 11:48:24+00 21 21 0 0 1 2022-09-27 12:42:55.78+00 2022-11-29 22:27:57.651+00 376 77 376 DES-025691 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025691 expense
25698 2290 117 2022-08-27 10:49:10+00 34.8 34.8 0 0 1 2022-09-27 12:43:06.98+00 2022-11-29 22:30:00.908+00 376 77 376 DES-025698 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025698 expense
25663 2290 207 2022-08-27 10:15:29+00 10 10 0 0 1 2022-09-27 12:42:02.232+00 2022-11-29 22:30:55.125+00 376 77 376 DES-025663 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-025663 expense