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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
124157 2290 2022-10-19 18:39:03+00 19.6 19.6 0 0 1 2022-11-09 12:30:06.333+00 2022-12-05 20:18:16.636+00 870 177 870 DES-124157 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124157 expense
124170 2290 2022-10-19 16:26:18+00 23.56 23.56 0 0 1 2022-11-09 12:30:28.193+00 2022-12-05 20:20:26.305+00 870 177 870 DES-124170 BR 116 - km 165 - SUL - JACAREI 5709676 DES-124170 expense
124193 2290 2022-10-19 10:51:06+00 51.8 51.8 0 0 1 2022-11-09 12:31:06.14+00 2022-12-05 20:24:20.247+00 870 177 870 DES-124193 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124193 expense
124200 2290 2022-10-19 09:01:56+00 63 63 0 0 1 2022-11-09 12:31:18.431+00 2022-12-05 20:25:01.848+00 870 177 870 DES-124200 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-124200 expense
153599 2290 2022-11-25 15:40:20+00 56.8 56.8 0 0 1 2022-12-13 18:13:23.34+00 2022-12-13 18:13:23.343+00 870 870 25/11/2022 12:40-JBA6D35-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153599 expense
160656 70 2022-12-29 12:38:05+00 1891.4259 1891.43 0 0 2023-01-03 19:04:09.822+00 2023-01-03 19:05:04.776+00 43 43 43 29/12/2022 09:38-Diesel S10-607 DES-160656 expense
162849 2290 2022-11-30 09:16:23+00 84.07 84.07 0 0 1 2023-01-10 12:24:01.784+00 2023-01-10 12:24:01.794+00 870 870 30/11/2022 06:16-RUP4H46-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-162849 expense
162873 2290 2022-11-30 10:31:58+00 94.5 94.5 0 0 1 2023-01-10 12:25:03.536+00 2023-01-10 12:25:03.554+00 870 870 30/11/2022 07:31-FOP6A93-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162873 expense
124212 2290 2022-10-20 12:21:21+00 63.6 63.6 0 0 1 2022-11-09 12:31:40.316+00 2022-12-05 20:12:56.849+00 870 177 870 DES-124212 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124212 expense
124194 2290 2022-10-20 12:06:09+00 29.6 29.6 0 0 1 2022-11-09 12:31:07.31+00 2022-12-05 20:13:07.872+00 870 177 870 DES-124194 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124194 expense