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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
101885 2290 168 2022-07-16 12:12:54+00 43.5 43.5 0 0 1 2022-10-25 18:16:53.964+00 2022-12-08 20:11:45.761+00 870 177 870 DES-101885 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101885 expense
101882 2290 130 2022-07-16 12:12:28+00 56.1 56.1 0 0 1 2022-10-25 18:16:46.623+00 2022-12-08 20:11:46.71+00 870 177 870 DES-101882 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101882 expense
101886 2290 67 2022-07-16 12:12:11+00 46.55 46.55 0 0 1 2022-10-25 18:16:57.182+00 2022-12-08 20:11:48.434+00 870 177 870 DES-101886 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-101886 expense
101879 2290 326 2022-07-16 12:08:48+00 84.07 84.07 0 0 1 2022-10-25 18:16:39.808+00 2022-12-08 20:11:49.263+00 870 177 870 DES-101879 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101879 expense
101878 2290 192 2022-07-16 12:06:31+00 24.6 24.6 0 0 1 2022-10-25 18:16:35.499+00 2022-12-08 20:11:50.105+00 870 177 870 DES-101878 BR-101 - km 243+000 - NORTE - Palhoca 5294728 DES-101878 expense
141979 2290 2022-11-03 21:18:35+00 7 7 0 0 1 2022-12-12 20:52:29.687+00 2022-12-12 20:52:29.693+00 870 870 03/11/2022 18:18-5747735-Pedágio RCA7D15 5747735 DES-141979 expense
141989 2290 2022-11-04 17:54:39+00 10.5 10.5 0 0 1 2022-12-12 20:52:41.846+00 2022-12-12 20:52:41.851+00 870 870 04/11/2022 14:54-5747735-Pedágio RNS7C95 5747735 DES-141989 expense
141998 2290 2022-11-04 17:48:19+00 21 21 0 0 1 2022-12-12 20:52:52.127+00 2022-12-12 20:52:52.131+00 870 870 04/11/2022 14:48-5747735-Pedágio OOA7H71 5747735 DES-141998 expense
142000 2290 2022-11-04 16:51:28+00 18.6 18.6 0 0 1 2022-12-12 20:52:53.998+00 2022-12-12 20:52:54.005+00 870 870 04/11/2022 13:51-5747735-Pedágio OOA7H71 5747735 DES-142000 expense
278836 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:34:11.77+00 2023-05-02 15:34:11.775+00 276 276 Rastreador/Serviços-JAQ1C68-6502664-938 6502664-938 ROTOGRAMA FALADO PARA TM CAN DES-278836 expense