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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
102018 2290 320 2022-07-14 11:06:42+00 40.8 40.8 0 0 1 2022-10-25 18:25:45.284+00 2022-12-09 14:00:01.942+00 870 177 870 DES-102018 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102018 expense
102021 2290 1482 2022-07-16 22:43:35+00 63 63 0 0 1 2022-10-25 18:25:51.464+00 2022-12-08 20:02:06.903+00 870 177 870 DES-102021 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102021 expense
143424 2290 2022-11-10 08:48:41+00 15 15 0 0 1 2022-12-13 11:50:35.164+00 2022-12-13 11:50:35.174+00 870 870 10/11/2022 05:48-JBA5G35-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143424 expense
102023 2290 197 2022-07-16 22:33:51+00 36 36 0 0 1 2022-10-25 18:25:59.5+00 2022-12-08 20:02:12.647+00 870 177 870 DES-102023 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102023 expense
102027 2290 69 2022-07-16 22:26:29+00 84.07 84.07 0 0 1 2022-10-25 18:26:09.625+00 2022-12-08 20:02:19.364+00 870 177 870 DES-102027 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102027 expense
102024 2290 128 2022-07-16 22:23:24+00 51.11 51.11 0 0 1 2022-10-25 18:26:01.579+00 2022-12-08 20:02:20.478+00 870 177 870 DES-102024 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102024 expense
102009 2290 163 2022-07-16 22:19:54+00 181.2 181.2 0 0 1 2022-10-25 18:25:23.458+00 2022-12-08 20:02:24.006+00 870 177 870 DES-102009 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102009 expense
102013 2290 137 2022-07-17 00:49:59+00 28 28 0 0 1 2022-10-25 18:25:33.573+00 2022-12-08 20:01:33.193+00 870 177 870 DES-102013 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-102013 expense
448346 215 7785 2024-01-03 18:01:00+00 77.18 77.18 0 2024-01-03 20:53:41.314+00 2024-01-03 20:53:41.318+00 1767 1767 DES-448346 expense
102022 2290 190 2022-07-16 22:51:45+00 20.8 20.8 0 0 1 2022-10-25 18:25:57.693+00 2022-12-08 20:02:01.759+00 870 177 870 DES-102022 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102022 expense