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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
2023-01-09 03:00:00+00 135739 123 1892 2022-10-03 03:00:00+00 156.18 156.18 0 0 1 2022-12-02 18:18:01.842+00 2022-12-23 16:32:17.156+00 1172 1403 1172 DES-135739 1DB1806411 0 DES-135739 expense
2023-01-04 03:00:00+00 135742 1892 2022-09-28 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:18:05.367+00 2022-12-23 16:32:35.142+00 1172 1403 1172 DES-135742 1DB1511641 0 DES-135742 expense
99957 2290 2022-07-13 12:11:17+00 54.6 54.6 0 0 1 2022-10-25 16:52:01.513+00 2022-12-09 14:22:33.811+00 870 177 870 DES-099957 PRV1719 5294728 DES-099957 expense
23530 2290 205 2022-08-24 17:31:10+00 20.8 20.8 0 0 1 2022-09-26 20:54:36.973+00 2022-11-21 16:31:14.244+00 376 376 376 DES-023530 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-023530 expense
36565 2290 241 2022-08-08 19:40:49+00 2.5 2.5 0 0 1 2022-09-29 12:40:24.158+00 2022-11-22 15:43:41.703+00 870 77 870 DES-036565 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036565 expense
89109 2290 319 2022-06-30 23:39:24+00 55 55 0 0 1 2022-10-24 20:51:52.614+00 2022-11-29 20:09:27.419+00 870 77 870 DES-089109 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089109 expense
23578 2290 53 2022-08-24 20:57:19+00 55.8 55.8 0 0 1 2022-09-26 20:55:36.834+00 2022-11-21 16:25:54.554+00 376 376 376 DES-023578 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023578 expense
23644 2290 194 2022-08-24 21:29:52+00 42.6 42.6 0 0 1 2022-09-26 20:57:13.235+00 2022-11-21 16:25:11.892+00 376 376 376 DES-023644 SP-055 - km 250 - Oeste - Santos 5466807 DES-023644 expense
23526 2290 133 2022-08-24 18:11:56+00 10 10 0 0 1 2022-09-26 20:54:30.377+00 2022-11-21 16:30:23.785+00 376 376 376 DES-023526 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-023526 expense
23602 2290 135 2022-08-24 20:54:55+00 42 42 0 0 1 2022-09-26 20:56:09.274+00 2022-11-21 16:25:58.545+00 376 376 376 DES-023602 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023602 expense