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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
219720 70 2023-02-16 11:18:45+00 1027.8576 1027.8576 0 0 1 2023-02-21 13:35:46.501+00 2023-02-21 13:35:46.506+00 43 43 16/02/2023 08:18-Diesel S10-422 DES-219720 expense
203546 2290 2023-01-20 12:08:16+00 46.8 46.8 0 0 1 2023-02-13 17:55:59.349+00 2023-02-13 17:55:59.387+00 870 870 20/01/2023 09:08-JAM4H01-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203546 expense
203547 2290 2023-01-20 13:55:45+00 19.8 19.8 0 0 1 2023-02-13 17:56:05.648+00 2023-02-13 17:56:05.684+00 870 870 20/01/2023 10:55-JBA6D35-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-203547 expense
203548 2290 2023-01-20 13:55:11+00 80.94 80.94 0 0 1 2023-02-13 17:56:10.923+00 2023-02-13 17:56:10.952+00 870 870 20/01/2023 10:55-JAU8B18-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-203548 expense
203549 2290 2023-01-20 13:07:38+00 83.2 83.2 0 0 1 2023-02-13 17:56:16.781+00 2023-02-13 17:56:16.796+00 870 870 20/01/2023 10:07-FZN8I98-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203549 expense
203550 2290 2023-01-17 20:01:50+00 41.4 41.4 0 0 1 2023-02-13 17:56:21.173+00 2023-02-13 17:56:21.2+00 870 870 17/01/2023 17:01-JAU8B18-5942741 BR 060 - km 43+100 - NORTE - ALEXANIA 5942741 DES-203550 expense
203551 2290 2023-01-20 13:56:43+00 70.8 70.8 0 0 1 2023-02-13 17:56:26.785+00 2023-02-13 17:56:26.85+00 870 870 20/01/2023 10:56-JAN9J32-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203551 expense
203552 2290 2023-01-20 14:35:07+00 23.46 23.46 0 0 1 2023-02-13 17:56:33.584+00 2023-02-13 17:56:33.601+00 870 870 20/01/2023 11:35-JBK8C35-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-203552 expense
203553 2290 2023-01-20 15:25:41+00 87.3 87.3 0 0 1 2023-02-13 17:56:38.792+00 2023-02-13 17:56:38.836+00 870 870 20/01/2023 12:25-RVT4F06-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203553 expense
203554 2290 2023-01-20 15:26:02+00 77.6 77.6 0 0 1 2023-02-13 17:56:41.889+00 2023-02-13 17:56:41.907+00 870 870 20/01/2023 12:26-GDM9E48-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203554 expense