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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
161096 1993 2022-12-12 03:00:00+00 1017.57 1017.57 0 0 1 2023-01-05 17:24:22.728+00 2023-01-05 17:24:22.74+00 276 276 JBA5H9412/12/2022 DES-161096 expense
146895 2290 2022-11-15 09:45:33+00 120.8 120.8 0 0 1 2022-12-13 13:24:33.373+00 2022-12-13 13:24:33.379+00 870 870 15/11/2022 06:45-JAM6E51-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146895 expense
146899 2290 2022-11-15 13:08:31+00 39.33 39.33 0 0 1 2022-12-13 13:24:41.444+00 2022-12-13 13:24:41.459+00 870 870 15/11/2022 10:08-JBB2B86-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146899 expense
146901 2290 2022-11-15 13:12:35+00 62.89 62.89 0 0 1 2022-12-13 13:24:44.57+00 2022-12-13 13:24:44.579+00 870 870 15/11/2022 10:12-RUT4J87-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146901 expense
146903 2290 2022-11-15 12:43:08+00 49 49 0 0 1 2022-12-13 13:24:47.12+00 2022-12-13 13:24:47.14+00 870 870 15/11/2022 09:43-RUT4J76-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146903 expense
109255 2290 2022-09-29 16:11:00+00 16.2 16.2 0 0 1 2022-11-07 19:10:15.557+00 2022-12-06 01:55:21.819+00 870 177 870 DES-109255 BR-381 - km 066+680 - SUL - Mairipora 5626733 DES-109255 expense
109257 2290 2022-09-29 16:08:19+00 52.2 52.2 0 0 1 2022-11-07 19:10:19.133+00 2022-12-06 01:55:25.936+00 870 177 870 DES-109257 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109257 expense
109275 2290 2022-09-29 15:54:10+00 151 151 0 0 1 2022-11-07 19:10:44.139+00 2022-12-06 01:55:31.141+00 870 177 870 DES-109275 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109275 expense
109262 2290 2022-09-29 15:45:29+00 31.2 31.2 0 0 1 2022-11-07 19:10:26.076+00 2022-12-06 01:55:34.453+00 870 177 870 DES-109262 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109262 expense
109270 2290 2022-09-29 15:42:37+00 23.4 23.4 0 0 1 2022-11-07 19:10:36.609+00 2022-12-06 01:55:35.285+00 870 177 870 DES-109270 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109270 expense