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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
161295 682 2158 2023-01-05 19:35:58+00 649.86 649.86 0 0 1 2023-01-06 18:16:44.69+00 2023-01-06 18:16:44.698+00 43 43 824013250 - DIESEL S-10 COMUM 824013250 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161295 expense POSTO CAXUXA MGM
161730 2290 2022-11-28 18:26:39+00 19.5 19.5 0 0 1 2023-01-10 11:40:51.603+00 2023-01-10 11:40:51.612+00 870 870 28/11/2022 15:26-JBA8C70-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161730 expense
111045 2290 2022-10-01 15:05:07+00 55 55 0 0 1 2022-11-07 19:56:19.553+00 2022-12-06 01:05:07.23+00 870 177 870 DES-111045 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-111045 expense
110993 2290 2022-10-01 15:01:09+00 39.33 39.33 0 0 1 2022-11-07 19:55:21.32+00 2022-12-06 01:05:15.028+00 870 177 870 DES-110993 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110993 expense
111007 2290 2022-10-01 12:08:04+00 60.9 60.9 0 0 1 2022-11-07 19:55:39.296+00 2022-12-06 01:08:22.057+00 870 177 870 DES-111007 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111007 expense
111048 2290 2022-10-01 12:05:35+00 56.1 56.1 0 0 1 2022-11-07 19:56:22.158+00 2022-12-06 01:08:24.704+00 870 177 870 DES-111048 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-111048 expense
110977 2290 2022-10-01 11:31:30+00 30.4 30.4 0 0 1 2022-11-07 19:54:59.244+00 2022-12-06 01:08:56.396+00 870 177 870 DES-110977 SP-191 - km 27+500 - Leste - Araras 5626733 DES-110977 expense
111030 2290 2022-10-01 14:52:48+00 52.2 52.2 0 0 1 2022-11-07 19:56:06.267+00 2022-12-06 01:05:22.515+00 870 177 870 DES-111030 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111030 expense
110997 2290 2022-10-01 14:01:56+00 76.76 76.76 0 0 1 2022-11-07 19:55:28.542+00 2022-12-06 01:06:32.279+00 870 177 870 DES-110997 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110997 expense
147418 2290 2022-11-16 07:56:09+00 23.4 23.4 0 0 1 2022-12-13 13:42:57.676+00 2022-12-13 13:42:57.684+00 870 870 16/11/2022 04:56-JBA6D35-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147418 expense