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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
162589 2290 2022-11-29 15:43:42+00 94.5 94.5 0 0 1 2023-01-10 12:14:12.014+00 2023-01-10 12:14:12.021+00 870 870 29/11/2022 12:43-RUP4H49-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162589 expense
162591 2290 2022-11-29 18:06:18+00 28 28 0 0 1 2023-01-10 12:14:14.344+00 2023-01-10 12:14:14.351+00 870 870 29/11/2022 15:06-JAK8E55-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162591 expense
436848 70 2023-11-27 17:47:45+00 1635.3815 1635.3815 0 0 1 2023-11-28 12:01:06.668+00 2023-11-28 12:01:06.676+00 43 43 27/11/2023 14:47-Diesel S10-527 DES-436848 expense
153445 2290 2022-11-25 01:05:27+00 27.2 27.2 0 0 1 2022-12-13 18:08:45.019+00 2022-12-13 18:08:45.062+00 870 870 24/11/2022 22:05-JBA5F73-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-153445 expense
153446 2290 2022-11-25 01:05:31+00 27.2 27.2 0 0 1 2022-12-13 18:08:47.354+00 2022-12-13 18:08:47.372+00 870 870 24/11/2022 22:05-JAO1G93-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-153446 expense
153447 2290 2022-11-25 01:05:36+00 27.2 27.2 0 0 1 2022-12-13 18:08:48.92+00 2022-12-13 18:08:48.928+00 870 870 24/11/2022 22:05-JAK8E43-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-153447 expense
153452 2290 2022-11-25 02:32:32+00 76.76 76.76 0 0 1 2022-12-13 18:08:57.272+00 2022-12-13 18:08:57.3+00 870 870 24/11/2022 23:32-JBB0J63-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153452 expense
153456 2290 2022-11-24 23:53:59+00 62.89 62.89 0 0 1 2022-12-13 18:09:03.112+00 2022-12-13 18:09:03.122+00 870 870 24/11/2022 20:53-FZN8I98-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153456 expense
153457 2290 2022-11-24 21:12:34+00 39.33 39.33 0 0 1 2022-12-13 18:09:05.074+00 2022-12-13 18:09:05.09+00 870 870 24/11/2022 18:12-JBB5I99-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153457 expense
162539 2290 2022-11-29 12:37:04+00 23.2 23.2 0 0 1 2023-01-10 12:12:13.421+00 2023-01-10 12:12:13.448+00 870 870 29/11/2022 09:37-JBA7A14-5821299 BR 040 - km 405+353 - SUL - Curvelo 5821299 DES-162539 expense