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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
128002 2290 2022-10-25 16:59:37+00 20.8 20.8 0 0 1 2022-11-10 11:38:31.895+00 2022-12-05 18:53:36.786+00 870 177 870 DES-128002 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-128002 expense
154460 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:08.013+00 2022-12-13 18:51:08.049+00 870 870 27/11/2022 00:00-IZP4440-5798688 MENSALIDADE MOVE MAIS IZP4440 5798688 DES-154460 expense
127954 2290 2022-10-25 12:33:47+00 124.2 124.2 0 0 1 2022-11-10 11:36:54.744+00 2022-12-05 18:56:39.812+00 870 177 870 DES-127954 PRV1689 5709676 DES-127954 expense
154464 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:21.373+00 2022-12-13 18:51:21.393+00 870 870 27/11/2022 00:00-EWJ0332-5798688 MENSALIDADE MOVE MAIS EWJ0332 5798688 DES-154464 expense
127912 2290 2022-10-25 20:21:41+00 56.8 56.8 0 0 1 2022-11-10 11:36:08.702+00 2022-12-05 18:50:38.646+00 870 177 870 DES-127912 SP-055 - km 250 - Oeste - Santos 5709676 DES-127912 expense
127993 2290 2022-10-25 20:10:43+00 52.2 52.2 0 0 1 2022-11-10 11:38:13.068+00 2022-12-05 18:50:51.089+00 870 177 870 DES-127993 SP-330 - km 181+760 - Norte - Leme 5709676 DES-127993 expense
127937 2290 2022-10-25 11:10:07+00 9.8 9.8 0 0 1 2022-11-10 11:36:36.015+00 2022-12-05 18:57:47.016+00 870 177 870 DES-127937 OOB7H79 5709676 DES-127937 expense
127990 2290 2022-10-25 20:10:17+00 71 71 0 0 1 2022-11-10 11:38:07.776+00 2022-12-05 18:50:52.055+00 870 177 870 DES-127990 SP-055 - km 250 - Oeste - Santos 5709676 DES-127990 expense
163844 2290 2022-12-06 04:15:36+00 85.2 85.2 0 0 1 2023-01-10 13:05:08.391+00 2023-01-10 13:05:08.488+00 870 870 06/12/2022 01:15-JAP6D37-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163844 expense
127921 2290 2022-10-24 20:04:39+00 55 55 0 0 1 2022-11-10 11:36:21.208+00 2022-12-05 19:01:49.972+00 870 177 870 DES-127921 RNN8A28 5709676 DES-127921 expense