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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
37020 2290 113 2022-08-09 14:04:41+00 66.6 66.6 0 0 1 2022-09-29 12:50:09.965+00 2022-11-22 15:34:02.216+00 870 77 870 DES-037020 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-037020 expense
37047 2290 185 2022-08-08 22:32:06+00 10 10 0 0 1 2022-09-29 12:50:42.537+00 2022-11-22 15:41:26.397+00 870 77 870 DES-037047 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037047 expense
66108 70 280 2022-04-15 00:25:55+00 0 0 0 0 1 2022-10-03 16:05:57.745+00 2022-10-03 16:05:57.749+00 43 43 14/04/2022 21:25-Diesel S10-520 DES-066108 expense
37000 2290 204 2022-08-09 14:18:29+00 19.38 19.38 0 0 1 2022-09-29 12:49:46.231+00 2022-11-22 15:33:48.983+00 870 77 870 DES-037000 BR 116 - km 204 - NORTE - ARUJA 5425013 DES-037000 expense
37016 2290 156 2022-08-09 15:13:05+00 9.8 9.8 0 0 1 2022-09-29 12:50:01.712+00 2022-11-22 15:32:55.878+00 870 77 870 DES-037016 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037016 expense
37006 2290 204 2022-08-09 14:51:46+00 35.34 35.34 0 0 1 2022-09-29 12:49:52.293+00 2022-11-22 15:33:14.185+00 870 77 870 DES-037006 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-037006 expense
36995 2290 177 2022-08-03 13:49:20+00 12.5 12.5 0 0 1 2022-09-29 12:49:40.346+00 2022-11-24 16:19:02.56+00 870 1403 870 DES-036995 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036995 expense
37043 2290 144 2022-08-09 14:31:14+00 44.4 44.4 0 0 1 2022-09-29 12:50:36.565+00 2022-11-22 15:33:27.824+00 870 77 870 DES-037043 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037043 expense
37002 2290 187 2022-08-09 14:14:35+00 16.15 16.15 0 0 1 2022-09-29 12:49:48.28+00 2022-11-22 15:33:55.409+00 870 77 870 DES-037002 BR 116 - km 204 - NORTE - ARUJA 5425013 DES-037002 expense
37056 2290 332 2022-08-09 19:24:17+00 73.62 73.62 0 0 1 2022-09-29 12:50:55.31+00 2022-11-22 15:29:28.638+00 870 77 870 DES-037056 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037056 expense