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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
178496 2290 2022-12-22 18:04:34+00 67.45 67.45 0 0 1 2023-01-11 12:38:04.82+00 2023-01-11 12:38:04.828+00 870 870 22/12/2022 15:04-EIL3H43-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178496 expense
178497 2290 2022-12-22 17:54:00+00 70.2 70.2 0 0 1 2023-01-11 12:38:07.508+00 2023-01-11 12:38:07.519+00 870 870 22/12/2022 14:54-JBA5H96-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178497 expense
287768 2290 2023-04-21 13:10:48+00 17.2 17.2 0 0 1 2023-05-22 21:09:51.505+00 2023-05-22 21:09:51.51+00 276 276 21/04/2023 10:10-JBA8C70-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287768 expense
287784 2290 2023-04-21 12:01:01+00 32.4 32.4 0 0 1 2023-05-22 21:10:11.621+00 2023-05-22 21:10:11.624+00 276 276 21/04/2023 09:01-JAM6E16-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287784 expense
439095 70 2023-12-02 01:28:40+00 2104.2180000000003 2104.2180000000003 0 0 1 2023-12-04 14:02:56.899+00 2023-12-04 14:02:56.905+00 43 43 01/12/2023 22:28-Diesel S10-631 DES-439095 expense
178498 2290 2022-12-22 17:53:48+00 202.8 202.8 0 0 1 2023-01-11 12:38:09.318+00 2023-01-11 12:38:09.327+00 870 870 22/12/2022 14:53-BPQ2962-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178498 expense
178500 2290 2022-12-22 17:33:54+00 85.69 85.69 0 0 1 2023-01-11 12:38:13.244+00 2023-01-11 12:38:13.256+00 870 870 22/12/2022 14:33-JAQ5D17-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178500 expense
178502 2290 2022-12-22 16:34:55+00 42.18 42.18 0 0 1 2023-01-11 12:38:16.86+00 2023-01-11 12:38:16.866+00 870 870 22/12/2022 13:34-JBA7A09-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178502 expense
178504 2290 2022-12-22 16:34:36+00 37.24 37.24 0 0 1 2023-01-11 12:38:20.712+00 2023-01-11 12:38:20.719+00 870 870 22/12/2022 13:34-JBA5G09-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178504 expense
178512 2290 2022-12-19 11:26:44+00 110.6 110.6 0 0 1 2023-01-11 12:38:30.647+00 2023-01-11 12:38:30.654+00 870 870 19/12/2022 08:26-BSZ4I45-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178512 expense