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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
115412 2290 2022-10-07 19:30:24+00 50.63 50.63 0 0 1 2022-11-08 12:12:52.492+00 2022-12-05 23:27:18.729+00 870 177 870 DES-115412 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115412 expense
115400 2290 2022-10-07 19:26:40+00 11.7 11.7 0 0 1 2022-11-08 12:12:20.866+00 2022-12-05 23:27:21.751+00 870 177 870 DES-115400 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-115400 expense
115369 2290 2022-10-07 19:16:55+00 56.8 56.8 0 0 1 2022-11-08 12:11:32.812+00 2022-12-05 23:27:31.494+00 870 177 870 DES-115369 SP-055 - km 250 - Oeste - Santos 5626733 DES-115369 expense
115389 2290 2022-10-07 19:12:34+00 15 15 0 0 1 2022-11-08 12:12:06.34+00 2022-12-05 23:27:35.648+00 870 177 870 DES-115389 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115389 expense
115395 2290 2022-10-07 19:08:15+00 37 37 0 0 1 2022-11-08 12:12:13.792+00 2022-12-05 23:27:38.362+00 870 177 870 DES-115395 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115395 expense
115393 2290 2022-10-07 19:07:35+00 29.6 29.6 0 0 1 2022-11-08 12:12:11.22+00 2022-12-05 23:27:41.298+00 870 177 870 DES-115393 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115393 expense
115352 2290 2022-10-07 15:01:52+00 76.76 76.76 0 0 1 2022-11-08 12:10:51.269+00 2022-12-05 23:30:52.661+00 870 177 870 DES-115352 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115352 expense
148667 2290 2022-11-16 14:12:30+00 51.8 51.8 0 0 1 2022-12-13 14:27:15.576+00 2022-12-13 14:27:15.586+00 870 870 16/11/2022 11:12-RUP4H45-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148667 expense
148668 2290 2022-11-16 14:57:15+00 66.6 66.6 0 0 1 2022-12-13 14:27:16.92+00 2022-12-13 14:27:16.928+00 870 870 16/11/2022 11:57-DJM4C27-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148668 expense
191180 70 2023-01-17 15:30:00+00 2229.15 2229.15 0 0 1 2023-01-26 19:51:35.589+00 2023-01-26 19:51:35.598+00 43 43 17/01/2023 12:30-Diesel S10-564 DES-191180 expense