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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
112526 2290 2022-10-05 00:56:30+00 49 49 0 0 1 2022-11-07 20:42:29.106+00 2022-12-06 00:34:49.938+00 870 177 870 DES-112526 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112526 expense
147820 2290 2022-11-17 01:05:34+00 29.6 29.6 0 0 1 2022-12-13 13:58:47.858+00 2022-12-13 13:58:47.87+00 870 870 16/11/2022 22:05-JAT2C90-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147820 expense
279296 2423 2023-03-31 03:00:00+00 76.02 76.02 0 0 1 2023-05-02 15:46:54.386+00 2023-05-02 15:46:54.389+00 276 276 Rastreador/Mensalidade-JBA7A21-6502664-1499 6502664-1499 LOCAÇÃO TRAVA DE 5ª RODA DES-279296 expense
191253 70 2023-01-26 18:53:34+00 3243.5580000000004 3243.5580000000004 0 0 1 2023-01-27 11:42:44.973+00 2023-01-27 11:42:44.978+00 43 43 26/01/2023 15:53-Diesel S10-653 DES-191253 expense
322634 70 2023-06-06 21:43:49+00 2469.348 2469.348 0 0 1 2023-06-07 11:57:05.334+00 2023-06-07 11:57:05.348+00 43 43 06/06/2023 18:43-Diesel S10-659 DES-322634 expense
147821 2290 2022-11-16 21:13:14+00 37.2 37.2 0 0 1 2022-12-13 13:58:49.911+00 2022-12-13 13:58:49.935+00 870 870 16/11/2022 18:13-JAQ1C58-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-147821 expense
112648 2290 2022-10-04 23:02:41+00 21 21 0 0 1 2022-11-08 11:04:45.832+00 2022-12-06 00:36:52.299+00 870 177 870 DES-112648 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112648 expense
112646 2290 2022-10-04 22:17:23+00 35 35 0 0 1 2022-11-08 11:04:43.239+00 2022-12-06 00:37:57.096+00 870 177 870 DES-112646 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112646 expense
112655 2290 2022-09-28 16:12:55+00 63 63 0 0 1 2022-11-08 11:04:56.238+00 2022-12-06 02:03:54.601+00 870 177 870 DES-112655 PRV1H39 5626733 DES-112655 expense
147826 2290 2022-11-10 20:10:52+00 23.4 23.4 0 0 1 2022-12-13 13:58:56.718+00 2022-12-13 13:58:56.722+00 870 870 10/11/2022 17:10-JBA6D37-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147826 expense