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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
318315 70 2023-05-24 17:26:58+00 2313.384 2313.384 0 0 1 2023-05-25 17:59:30.844+00 2023-05-25 17:59:30.864+00 276 276 24/05/2023 14:26-Diesel S10-581 DES-318315 expense
101950 2290 190 2022-07-16 18:50:50+00 21.6 21.6 0 0 1 2022-10-25 18:21:49.898+00 2022-12-08 20:05:28.384+00 870 177 870 DES-101950 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101950 expense
101957 2290 326 2022-07-16 18:29:35+00 72 72 0 0 1 2022-10-25 18:22:15.218+00 2022-12-08 20:05:53.055+00 870 177 870 DES-101957 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-101957 expense
101956 2290 186 2022-07-16 18:04:01+00 54 54 0 0 1 2022-10-25 18:22:11.328+00 2022-12-08 20:06:11.252+00 870 177 870 DES-101956 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-101956 expense
143308 2290 2022-11-10 10:52:25+00 60.42 60.42 0 0 1 2022-12-13 11:47:29.584+00 2022-12-13 11:47:29.604+00 870 870 10/11/2022 07:52-JBA7A15-5770747 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5770747 DES-143308 expense
143310 2290 2022-11-10 12:07:15+00 47.21 47.21 0 0 1 2022-12-13 11:47:35.312+00 2022-12-13 11:47:35.32+00 870 870 10/11/2022 09:07-JAM6E34-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143310 expense
143313 2290 2022-11-10 12:07:59+00 42 42 0 0 1 2022-12-13 11:47:39.966+00 2022-12-13 11:47:39.976+00 870 870 10/11/2022 09:07-JBA7J64-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143313 expense
143314 2290 2022-11-10 10:28:36+00 84.07 84.07 0 0 1 2022-12-13 11:47:42.417+00 2022-12-13 11:47:42.421+00 870 870 10/11/2022 07:28-EIL3H43-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143314 expense
143315 2290 2022-11-10 11:22:27+00 73.62 73.62 0 0 1 2022-12-13 11:47:43.56+00 2022-12-13 11:47:43.565+00 870 870 10/11/2022 08:22-DJM4C27-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143315 expense
143316 2290 2022-11-10 09:59:35+00 63.6 63.6 0 0 1 2022-12-13 11:47:44.76+00 2022-12-13 11:47:44.766+00 870 870 10/11/2022 06:59-JBA7A26-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143316 expense