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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
41642 2290 146 2022-08-17 00:31:28+00 55.8 55.8 0 0 1 2022-09-29 14:28:54.921+00 2022-11-22 12:43:26.065+00 870 77 870 DES-041642 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041642 expense
88345 2290 190 2022-06-29 17:26:11+00 37.24 37.24 0 0 1 2022-10-24 20:02:14.287+00 2022-11-29 20:33:13.314+00 870 77 870 DES-088345 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-088345 expense
41649 2290 332 2022-08-17 01:39:26+00 74.2 74.2 0 0 1 2022-09-29 14:29:03.621+00 2022-11-22 12:41:50.019+00 870 77 870 DES-041649 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041649 expense
41550 2290 324 2022-08-16 21:59:56+00 56 56 0 0 1 2022-09-29 14:27:04.504+00 2022-11-22 12:52:00.677+00 870 77 870 DES-041550 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041550 expense
41518 2290 240 2022-08-17 12:49:47+00 11.7 11.7 0 0 1 2022-09-29 14:26:30.453+00 2022-11-22 12:31:25.694+00 870 77 870 DES-041518 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-041518 expense
434360 70 2023-11-17 18:03:47+00 163.494 163.494 0 0 1 2023-11-21 13:56:43.059+00 2023-11-21 13:56:43.076+00 43 43 17/11/2023 15:03-Diesel S10-520 DES-434360 expense
46193 2290 328 2022-09-02 10:22:26+00 23.4 23.4 0 0 1 2022-09-30 11:52:25.256+00 2022-12-08 17:25:27.746+00 870 177 870 DES-046193 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046193 expense
46178 2290 126 2022-09-01 09:49:02+00 44.4 44.4 0 0 1 2022-09-30 11:52:03.414+00 2022-12-08 17:43:30.398+00 870 177 870 DES-046178 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046178 expense
46191 2290 1480 2022-09-02 09:59:29+00 95.4 95.4 0 0 1 2022-09-30 11:52:22.296+00 2022-12-08 17:25:58.782+00 870 177 870 DES-046191 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046191 expense
88308 2290 182 2022-06-29 17:25:14+00 15.6 15.6 0 0 1 2022-10-24 19:59:47.144+00 2022-11-29 20:33:15.475+00 870 77 870 DES-088308 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088308 expense