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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
78390 2290 208 2022-09-20 17:57:42+00 54 54 0 0 1 2022-10-24 14:26:03.424+00 2022-12-07 20:03:22.452+00 870 177 870 DES-078390 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078390 expense
78304 2290 188 2022-09-20 17:44:40+00 27 27 0 0 1 2022-10-24 14:23:48.824+00 2022-12-07 20:03:39.692+00 870 177 870 DES-078304 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078304 expense
78171 2290 199 2022-09-20 21:00:30+00 15.6 15.6 0 0 1 2022-10-24 14:20:22.665+00 2022-12-07 19:58:33.411+00 870 177 870 DES-078171 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078171 expense
139964 2290 2022-11-05 00:26:55+00 84 84 0 0 1 2022-12-12 19:56:50.004+00 2022-12-12 19:56:50.012+00 870 870 04/11/2022 21:26-RUP4H48-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139964 expense
189017 70 2023-01-15 11:28:46+00 1910.7 1910.7 0 0 1 2023-01-16 11:45:23.856+00 2023-01-16 11:45:23.866+00 43 43 15/01/2023 08:28-Diesel S10-566 DES-189017 expense
78175 2290 196 2022-09-20 21:28:22+00 23.4 23.4 0 0 1 2022-10-24 14:20:34.422+00 2022-12-07 19:58:05.531+00 870 177 870 DES-078175 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078175 expense
78133 2290 107 2022-09-20 20:56:16+00 36.4 36.4 0 0 1 2022-10-24 14:18:54.658+00 2022-12-07 19:58:40.287+00 870 177 870 DES-078133 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078133 expense
78137 2290 325 2022-09-20 21:34:56+00 66.6 66.6 0 0 1 2022-10-24 14:19:00.721+00 2022-12-07 19:57:59.972+00 870 177 870 DES-078137 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078137 expense
78210 2290 122 2022-09-20 21:45:53+00 71 71 0 0 1 2022-10-24 14:21:41.594+00 2022-12-07 19:57:41.568+00 870 177 870 DES-078210 SP-055 - km 250 - Oeste - Santos 5593777 DES-078210 expense
78214 2290 133 2022-09-20 20:21:46+00 31.8 31.8 0 0 1 2022-10-24 14:21:49.783+00 2022-12-07 19:59:37.07+00 870 177 870 DES-078214 BR-050 - km 051+500 - NORTE - Araguari II 5593777 DES-078214 expense