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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
169698 2290 2022-12-12 15:47:13+00 42 42 0 0 1 2023-01-10 17:05:43.846+00 2023-01-10 17:05:43.851+00 870 870 12/12/2022 12:47-JBA6D31-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169698 expense
188159 70 2023-01-05 18:59:11+00 906.3439999999999 906.3439999999999 0 0 1 2023-01-11 18:27:08.565+00 2023-01-11 18:27:08.598+00 43 43 05/01/2023 15:59-Diesel S10-511 DES-188159 expense
130722 2290 2022-10-27 15:52:08+00 63 63 0 0 1 2022-11-10 14:40:26.637+00 2022-12-05 18:16:22.799+00 870 177 870 DES-130722 PRV1799 5709676 DES-130722 expense
155177 2290 2022-11-26 16:32:55+00 48.6 48.6 0 0 1 2022-12-13 19:26:47.023+00 2022-12-13 19:26:47.041+00 870 870 26/11/2022 13:32-RUT4J72-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155177 expense
155182 2290 2022-11-26 22:05:36+00 23.4 23.4 0 0 1 2022-12-13 19:26:57.425+00 2022-12-13 19:26:57.448+00 870 870 26/11/2022 19:05-JBA7A15-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-155182 expense
155183 2290 2022-11-25 19:04:41+00 25.5 25.5 0 0 1 2022-12-13 19:26:59.882+00 2022-12-13 19:26:59.897+00 870 870 25/11/2022 16:04-IXT4440-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155183 expense
155188 2290 2022-11-26 17:07:26+00 50.54 50.54 0 0 1 2022-12-13 19:27:13.033+00 2022-12-13 19:27:13.051+00 870 870 26/11/2022 14:07-JBA5H94-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-155188 expense
155189 2290 2022-11-26 17:06:49+00 63.93 63.93 0 0 1 2022-12-13 19:27:15.164+00 2022-12-13 19:27:15.181+00 870 870 26/11/2022 14:06-JAT2C84-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-155189 expense
130721 2290 2022-10-27 15:20:14+00 63.6 63.6 0 0 1 2022-11-10 14:40:23.764+00 2022-12-05 18:16:46.973+00 870 177 870 DES-130721 PRV1799 5709676 DES-130721 expense
130717 2290 2022-10-27 15:17:54+00 42 42 0 0 1 2022-11-10 14:40:13.896+00 2022-12-05 18:16:55.043+00 870 177 870 DES-130717 PRV1809 5709676 DES-130717 expense