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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
282644 70 2023-05-02 22:39:42+00 2291.6076000000003 2291.6076000000003 0 0 1 2023-05-04 11:24:01.085+00 2023-05-04 11:24:01.113+00 43 43 02/05/2023 19:39-Diesel S10-669 DES-282644 expense
172001 2290 2022-12-13 15:43:47+00 52.2 52.2 0 0 1 2023-01-10 18:05:29.519+00 2023-01-10 18:05:29.526+00 870 870 13/12/2022 12:43-JBA7A15-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-172001 expense
172002 2290 2022-12-13 15:44:01+00 63.08 63.08 0 0 1 2023-01-10 18:05:31.033+00 2023-01-10 18:05:31.036+00 870 870 13/12/2022 12:44-JAQ5D17-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172002 expense
172003 2290 2022-12-13 15:04:18+00 90.6 90.6 0 0 1 2023-01-10 18:05:32.055+00 2023-01-10 18:05:32.065+00 870 870 13/12/2022 12:04-RUP4H45-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-172003 expense
172004 2290 2022-12-13 15:58:48+00 10 10 0 0 1 2023-01-10 18:05:33.311+00 2023-01-10 18:05:33.314+00 870 870 13/12/2022 12:58-JBA8C54-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172004 expense
172005 2290 2022-12-13 14:02:45+00 40.8 40.8 0 0 1 2023-01-10 18:05:34.71+00 2023-01-10 18:05:34.717+00 870 870 13/12/2022 11:02-JBA6D37-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-172005 expense
172006 2290 2022-12-13 14:08:45+00 32.4 32.4 0 0 1 2023-01-10 18:05:35.85+00 2023-01-10 18:05:35.852+00 870 870 13/12/2022 11:08-JAN9J29-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-172006 expense
172007 2290 2022-12-13 11:26:58+00 27.2 27.2 0 0 1 2023-01-10 18:05:36.809+00 2023-01-10 18:05:36.821+00 870 870 13/12/2022 08:26-JBA5G35-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-172007 expense
172008 2290 2022-12-13 11:27:08+00 34 34 0 0 1 2023-01-10 18:05:38.03+00 2023-01-10 18:05:38.033+00 870 870 13/12/2022 08:27-JBA7A22-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-172008 expense
172009 2290 2022-12-13 11:53:01+00 34 34 0 0 1 2023-01-10 18:05:39.141+00 2023-01-10 18:05:39.149+00 870 870 13/12/2022 08:53-JBA5H89-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-172009 expense