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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
94013 2290 1472 2022-07-06 02:04:30+00 31.5 31.5 0 0 1 2022-10-25 14:03:00.357+00 2022-12-09 12:54:34.124+00 870 177 870 DES-094013 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094013 expense
133689 70 2022-11-25 23:20:00+00 1788 1788 0 0 1 2022-11-28 13:29:03.414+00 2022-11-28 13:29:03.419+00 43 43 25/11/2022 20:20-Diesel S10-528 DES-133689 expense
133703 70 2022-11-25 20:42:31+00 2114.1036 2114.1036 0 0 1 2022-11-28 13:29:49.782+00 2022-11-28 13:29:49.8+00 43 43 25/11/2022 17:42-Diesel S10-549 DES-133703 expense
44016 2290 2022-08-26 21:47:30+00 56 56 0 0 1 2022-09-29 19:29:46.108+00 2022-11-29 22:39:39.124+00 870 77 870 DES-044016 RNG4D02 5466807 DES-044016 expense
94040 2290 321 2022-07-06 01:32:09+00 60.9 60.9 0 0 1 2022-10-25 14:04:18.853+00 2022-12-09 12:54:43.199+00 870 177 870 DES-094040 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094040 expense
92902 2290 204 2022-07-05 22:27:48+00 19.5 19.5 0 0 1 2022-10-25 12:55:18.622+00 2022-12-09 12:56:37.294+00 870 177 870 DES-092902 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092902 expense
94041 2290 167 2022-07-05 21:47:37+00 112.2 112.2 0 0 1 2022-10-25 14:04:22.647+00 2022-12-09 12:57:16.907+00 870 177 870 DES-094041 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-094041 expense
20360 2290 332 2022-08-17 03:37:05+00 42 42 0 0 1 2022-09-26 19:22:02.168+00 2022-11-22 12:41:16.28+00 376 77 376 DES-020360 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020360 expense
36401 2290 339 2022-08-08 16:22:18+00 21.2 21.2 0 0 1 2022-09-29 12:37:13.512+00 2022-11-22 15:46:19.524+00 870 77 870 DES-036401 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036401 expense
33857 2290 118 2022-08-05 03:37:43+00 52.2 52.2 0 0 1 2022-09-29 11:40:46.892+00 2022-11-22 16:47:28.468+00 870 77 870 DES-033857 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033857 expense