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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
47953 2290 330 2022-09-01 18:29:00+00 66.6 66.6 0 0 1 2022-09-30 12:41:41.787+00 2022-12-08 17:34:26.912+00 870 177 870 DES-047953 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-047953 expense
49900 2290 108 2022-09-01 17:48:38+00 36.4 36.4 0 0 1 2022-09-30 13:22:58.364+00 2022-12-08 17:35:17.167+00 870 177 870 DES-049900 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049900 expense
100241 2290 2022-07-15 15:38:09+00 18.6 18.6 0 0 1 2022-10-25 16:57:12.845+00 2022-12-08 20:22:56.139+00 870 177 870 DES-100241 OOA7H71 5294728 DES-100241 expense
100228 2290 2022-07-15 10:50:37+00 6.7 6.7 0 0 1 2022-10-25 16:57:01.872+00 2022-12-08 20:26:08.774+00 870 177 870 DES-100228 RCC9F95 5294728 DES-100228 expense
100148 2290 2022-07-14 17:18:46+00 130.9 130.9 0 0 1 2022-10-25 16:55:40.289+00 2022-12-08 20:34:48.635+00 870 177 870 DES-100148 RNN8A18 5294728 DES-100148 expense
100080 2290 328 2022-07-12 19:09:43+00 85.2 85.2 0 0 1 2022-10-25 16:53:57.215+00 2022-12-09 14:34:19.75+00 870 177 870 DES-100080 SP-055 - km 250 - Oeste - Santos 5294728 DES-100080 expense
140602 2290 2022-11-05 10:24:55+00 39.33 39.33 0 0 1 2022-12-12 20:12:38.264+00 2022-12-12 20:12:38.276+00 870 870 05/11/2022 07:24-JAU8B18-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140602 expense
140608 2290 2022-11-05 16:18:34+00 31.44 31.44 0 0 1 2022-12-12 20:12:49.136+00 2022-12-12 20:12:49.142+00 870 870 05/11/2022 13:18-JBA7A20-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140608 expense
140610 2290 2022-11-05 14:31:42+00 39.33 39.33 0 0 1 2022-12-12 20:12:51.654+00 2022-12-12 20:12:51.663+00 870 870 05/11/2022 11:31-JBA6J87-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140610 expense
435497 70 2023-11-19 13:13:47+00 1953.5580000000002 1953.5580000000002 0 0 1 2023-11-23 19:23:05.439+00 2023-11-23 19:23:05.446+00 43 43 19/11/2023 10:13-Diesel S10-524 DES-435497 expense