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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
166279 2290 2022-12-01 18:59:23+00 55.86 55.86 0 0 1 2023-01-10 14:20:17.248+00 2023-01-10 14:20:17.268+00 870 870 01/12/2022 15:59-FCD2513-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166279 expense
166291 2290 2022-12-01 13:12:44+00 9.69 9.69 0 0 1 2023-01-10 14:20:43.52+00 2023-01-10 14:20:43.527+00 870 870 01/12/2022 10:12-ITH2400-5821299 BR 116 - km 204 - NORTE - ARUJA 5821299 DES-166291 expense
437330 70 2023-11-28 20:16:57+00 1244.34 1244.34 0 0 1 2023-11-29 12:03:20.862+00 2023-11-29 12:03:20.873+00 43 43 28/11/2023 17:16-Diesel S10-590 DES-437330 expense
21189 2290 178 2022-08-20 06:18:05+00 44.4 44.4 0 0 1 2022-09-26 19:43:03.377+00 2022-11-21 18:00:52.797+00 376 376 376 DES-021189 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021189 expense
21190 2290 203 2022-08-20 06:17:55+00 37 37 0 0 1 2022-09-26 19:43:05.067+00 2022-11-21 18:00:55.637+00 376 376 376 DES-021190 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021190 expense
21160 2290 132 2022-08-20 06:07:19+00 26 26 0 0 1 2022-09-26 19:42:22.663+00 2022-11-21 18:01:06.547+00 376 376 376 DES-021160 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021160 expense
21159 2290 215 2022-08-20 06:07:09+00 31.2 31.2 0 0 1 2022-09-26 19:42:21.481+00 2022-11-21 18:01:08.9+00 376 376 376 DES-021159 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021159 expense
21186 2290 332 2022-08-20 05:54:58+00 66.6 66.6 0 0 1 2022-09-26 19:42:59.547+00 2022-11-21 18:01:13.224+00 376 376 376 DES-021186 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021186 expense
21256 2290 132 2022-08-20 03:41:23+00 27 27 0 0 1 2022-09-26 19:44:49.756+00 2022-11-21 18:01:29.216+00 376 376 376 DES-021256 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021256 expense
21257 2290 215 2022-08-20 03:39:45+00 32.4 32.4 0 0 1 2022-09-26 19:44:51.309+00 2022-11-21 18:01:31.604+00 376 376 376 DES-021257 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021257 expense