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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
139910 2290 2022-11-05 01:03:22+00 21.2 21.2 0 0 1 2022-12-12 19:55:39.534+00 2022-12-12 19:55:39.548+00 870 870 04/11/2022 22:03-JBB5I98-5747735 SP-300 - km 590+482 - Oeste - Lavinia 5747735 DES-139910 expense
77464 2290 185 2022-09-19 20:05:28+00 10 10 0 0 1 2022-10-24 14:05:02.865+00 2022-12-07 20:18:20.093+00 870 177 870 DES-077464 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077464 expense
139915 2290 2022-11-05 04:31:10+00 70.77 70.77 0 0 1 2022-12-12 19:55:46.232+00 2022-12-12 19:55:46.244+00 870 870 05/11/2022 01:31-RUT4J71-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139915 expense
188450 70 2022-12-21 17:16:49+00 2117.4355 2117.4355 0 0 1 2023-01-12 14:21:18.568+00 2023-01-12 14:21:18.618+00 43 43 21/12/2022 14:16-Diesel S10-579 DES-188450 expense
434819 70 2023-11-08 23:41:38+00 2522.16 2522.16 0 0 1 2023-11-22 12:44:10.1+00 2023-11-22 12:44:10.122+00 43 43 08/11/2023 20:41-Diesel S10-597 DES-434819 expense
77381 2290 160 2022-09-19 20:08:13+00 33.2 33.2 0 0 1 2022-10-24 14:02:12.502+00 2022-12-07 20:18:18.395+00 870 177 870 DES-077381 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-077381 expense
77393 2290 186 2022-09-19 19:45:51+00 15 15 0 0 1 2022-10-24 14:03:24.087+00 2022-12-07 20:18:32.894+00 870 177 870 DES-077393 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077393 expense
77400 2290 217 2022-09-19 17:16:56+00 42.4 42.4 0 0 1 2022-10-24 14:03:46.045+00 2022-12-07 20:19:55.907+00 870 177 870 DES-077400 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077400 expense
77386 2290 105 2022-09-19 21:23:23+00 27.3 27.3 0 0 1 2022-10-24 14:02:35.708+00 2022-12-07 20:17:17.667+00 870 177 870 DES-077386 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077386 expense
77375 2290 186 2022-09-19 19:57:00+00 63.6 63.6 0 0 1 2022-10-24 14:01:49.541+00 2022-12-07 20:18:26.564+00 870 177 870 DES-077375 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077375 expense