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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
263517 2023-04-05 21:53:03.834+00 3282 3282 0 2023-04-05 21:53:28.503+00 2023-04-05 21:53:28.525+00 1040 1040 DES-263517 expense
369243 593 2023-07-14 11:30:00+00 80 80 0 2023-07-14 11:48:17.684+00 2023-07-14 11:48:17.751+00 1040 1040 DES-369243 expense
106138 2290 146 2022-07-19 20:13:00+00 31.2 31.2 0 0 1 2022-10-25 21:10:59.212+00 2022-12-08 19:34:49.715+00 870 177 870 DES-106138 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106138 expense
106128 2290 321 2022-07-19 19:47:47+00 99.4 99.4 0 0 1 2022-10-25 21:10:40.665+00 2022-12-08 19:35:12.253+00 870 177 870 DES-106128 SP-055 - km 250 - Oeste - Santos 5333791 DES-106128 expense
145450 2290 2022-11-12 19:58:44+00 47.21 47.21 0 0 1 2022-12-13 12:46:02.99+00 2022-12-13 12:46:02.994+00 870 870 12/11/2022 16:58-JBB0J62-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145450 expense
106141 2290 115 2022-07-19 19:17:11+00 32.4 32.4 0 0 1 2022-10-25 21:11:03.298+00 2022-12-08 19:35:44.4+00 870 177 870 DES-106141 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106141 expense
106143 2290 181 2022-07-19 17:48:12+00 15 15 0 0 1 2022-10-25 21:11:07.098+00 2022-12-08 19:37:13.114+00 870 177 870 DES-106143 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106143 expense
106130 2290 1477 2022-07-19 18:49:13+00 95.4 95.4 0 0 1 2022-10-25 21:10:43.534+00 2022-12-08 19:36:16.961+00 870 177 870 DES-106130 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106130 expense
106139 2290 1481 2022-07-19 18:45:52+00 43.8 43.8 0 0 1 2022-10-25 21:11:00.541+00 2022-12-08 19:36:21.997+00 870 177 870 DES-106139 SP-340 - km 221+290 - Norte - Casa Branca 5333791 DES-106139 expense
106135 2290 174 2022-07-19 19:16:07+00 112.2 112.2 0 0 1 2022-10-25 21:10:55.092+00 2022-12-08 19:35:46.579+00 870 177 870 DES-106135 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-106135 expense