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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
169037 2290 2022-12-11 12:00:58+00 66.6 66.6 0 0 1 2023-01-10 16:52:58.954+00 2023-01-10 16:52:58.961+00 870 870 11/12/2022 09:00-CRG6115-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-169037 expense
192701 70 2023-02-01 14:03:53+00 1417.5 1417.5 0 0 2023-02-02 20:00:15+00 2023-02-13 12:18:49.324+00 43 38 43 01/02/2023 11:03-Diesel S10-365 DES-192701 expense
126397 2290 2022-10-20 03:37:25+00 52.5 52.5 0 0 1 2022-11-09 13:59:25.86+00 2022-12-05 20:15:15.794+00 870 177 870 DES-126397 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126397 expense
124546 2290 2022-10-20 23:09:35+00 53 53 0 0 1 2022-11-09 12:42:58.938+00 2022-12-05 20:07:12.696+00 870 177 870 DES-124546 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-124546 expense
124567 2290 2022-10-21 08:08:34+00 52.2 52.2 0 0 1 2022-11-09 12:43:39.575+00 2022-12-05 20:06:25.224+00 870 177 870 DES-124567 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124567 expense
124584 2290 2022-10-21 09:28:28+00 37.2 37.2 0 0 1 2022-11-09 12:44:44.238+00 2022-12-05 20:05:54.661+00 870 177 870 DES-124584 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124584 expense
124582 2290 2022-10-21 08:01:35+00 95.4 95.4 0 0 1 2022-11-09 12:44:41.24+00 2022-12-05 20:06:26.541+00 870 177 870 DES-124582 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124582 expense
124581 2290 2022-10-21 08:38:07+00 52.2 52.2 0 0 1 2022-11-09 12:44:39.446+00 2022-12-05 20:06:15+00 870 177 870 DES-124581 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124581 expense
124568 2290 2022-10-21 08:57:04+00 63.6 63.6 0 0 1 2022-11-09 12:43:41.562+00 2022-12-05 20:06:07.517+00 870 177 870 DES-124568 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124568 expense
124586 2290 2022-10-21 07:10:03+00 42 42 0 0 1 2022-11-09 12:44:47.42+00 2022-12-05 20:06:39.7+00 870 177 870 DES-124586 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124586 expense