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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
169170 2290 2022-12-15 08:26:35+00 22.5 22.5 0 0 1 2023-01-10 16:55:19.243+00 2023-01-10 16:55:19.248+00 870 870 15/12/2022 05:26-FOP6A93-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169170 expense
169172 2290 2022-12-15 06:52:20+00 24 24 0 0 1 2023-01-10 16:55:21.107+00 2023-01-10 16:55:21.111+00 870 870 15/12/2022 03:52-JBA7J39-5845217 SP 070 - km 57 - Leste - Guararema 5845217 DES-169172 expense
169175 2290 2022-12-15 00:46:57+00 23.4 23.4 0 0 1 2023-01-10 16:55:23.814+00 2023-01-10 16:55:23.817+00 870 870 14/12/2022 21:46-GBO5F57-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169175 expense
169178 2290 2022-12-15 07:14:47+00 55.8 55.8 0 0 1 2023-01-10 16:55:26.83+00 2023-01-10 16:55:26.835+00 870 870 15/12/2022 04:14-JAT2C90-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169178 expense
372900 5 592 2023-07-27 11:00:00+00 442.75 442.75 0 2023-07-27 12:57:00.756+00 2023-07-27 12:57:00.765+00 37 37 DES-372900 expense
126206 2290 2022-10-23 13:18:58+00 72 72 0 0 1 2022-11-09 13:51:33.404+00 2022-12-05 19:15:51.993+00 870 177 870 DES-126206 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126206 expense
126208 2290 2022-10-23 12:58:12+00 63 63 0 0 1 2022-11-09 13:51:43.241+00 2022-12-05 19:16:04.595+00 870 177 870 DES-126208 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126208 expense
126209 2290 2022-10-23 12:40:54+00 63 63 0 0 1 2022-11-09 13:51:45.597+00 2022-12-05 19:16:23.369+00 870 177 870 DES-126209 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126209 expense
126210 2290 2022-10-23 11:08:51+00 63 63 0 0 1 2022-11-09 13:51:46.893+00 2022-12-05 19:17:28.922+00 870 177 870 DES-126210 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126210 expense
154231 2290 2022-11-26 10:25:45+00 84.8 84.8 0 0 1 2022-12-13 18:37:37.239+00 2022-12-13 18:37:37.268+00 870 870 26/11/2022 07:25-GEJ5C52-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154231 expense