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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
27687 2290 2022-08-18 14:37:56+00 37.8 37.8 0 0 1 2022-09-27 14:22:11.33+00 2022-11-21 18:52:59.236+00 376 376 376 DES-027687 RNN8A15 5466807 DES-027687 expense
19958 2290 130 2022-08-18 14:36:50+00 11.6 11.6 0 0 1 2022-09-26 19:11:44.97+00 2022-11-21 18:53:02.594+00 376 376 376 DES-019958 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-019958 expense
19954 2290 201 2022-08-18 14:35:31+00 29.45 29.45 0 0 1 2022-09-26 19:11:38.473+00 2022-11-21 18:53:04.312+00 376 376 376 DES-019954 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-019954 expense
166391 2290 2022-12-01 16:32:40+00 74.8 74.8 0 0 1 2023-01-10 14:24:52.638+00 2023-01-10 14:24:52.654+00 870 870 01/12/2022 13:32-JBB2B86-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-166391 expense
166393 2290 2022-12-01 17:24:27+00 50 50 0 0 1 2023-01-10 14:24:58.559+00 2023-01-10 14:24:58.576+00 870 870 01/12/2022 14:24-JBB2B86-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166393 expense
166394 2290 2022-12-01 17:10:27+00 112.5 112.5 0 0 1 2023-01-10 14:25:00.668+00 2023-01-10 14:25:00.678+00 870 870 01/12/2022 14:10-FNL7J52-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166394 expense
166402 2290 2022-12-01 11:45:14+00 42.4 42.4 0 0 1 2023-01-10 14:25:13.656+00 2023-01-10 14:25:13.664+00 870 870 01/12/2022 08:45-JBB2B86-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166402 expense
166407 2290 2022-11-30 20:03:20+00 59.2 59.2 0 0 1 2023-01-10 14:25:27.657+00 2023-01-10 14:25:27.668+00 870 870 30/11/2022 17:03-RUP4H46-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166407 expense
166408 2290 2022-11-30 14:26:41+00 44.4 44.4 0 0 1 2023-01-10 14:25:29.149+00 2023-01-10 14:25:29.165+00 870 870 30/11/2022 11:26-JBA6D37-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166408 expense
166417 2290 2022-12-01 16:18:16+00 158.4 158.4 0 0 1 2023-01-10 14:25:45.061+00 2023-01-10 14:25:45.07+00 870 870 01/12/2022 13:18-FNL7J52-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166417 expense