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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
154398 2290 2022-11-26 09:53:49+00 112.5 112.5 0 0 1 2022-12-13 18:47:06.588+00 2022-12-13 18:47:06.602+00 870 870 26/11/2022 06:53-FNL7J52-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-154398 expense
154401 2290 2022-11-26 09:46:02+00 15 15 0 0 1 2022-12-13 18:47:15.316+00 2022-12-13 18:47:15.323+00 870 870 26/11/2022 06:46-JAT2C90-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154401 expense
280139 70 2023-04-30 19:30:19+00 1382.0279999999998 1382.0279999999998 0 0 1 2023-05-02 17:17:59.064+00 2023-05-02 17:17:59.075+00 43 43 30/04/2023 16:30-Diesel S10-503 DES-280139 expense
127480 2290 2022-10-22 22:39:44+00 102.31 102.31 0 0 1 2022-11-10 11:28:13.862+00 2022-12-05 19:20:59.272+00 870 177 870 DES-127480 RNG4D02 5709676 DES-127480 expense
127464 2290 2022-10-21 12:45:59+00 23.56 23.56 0 0 1 2022-11-10 11:27:57.736+00 2022-12-05 20:03:44+00 870 177 870 DES-127464 JBB5I97 5709676 DES-127464 expense
127271 2290 2022-10-25 16:31:02+00 271.8 271.8 0 0 1 2022-11-10 11:24:20.893+00 2022-12-05 18:53:54.569+00 870 177 870 DES-127271 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127271 expense
127377 2290 2022-10-21 18:26:04+00 55.86 55.86 0 0 1 2022-11-10 11:26:08.904+00 2022-12-05 19:59:39.862+00 870 177 870 DES-127377 PRV1759 5709676 DES-127377 expense
127259 2290 2022-10-21 19:19:04+00 83.7 83.7 0 0 1 2022-11-10 11:24:09.144+00 2022-12-05 19:59:04.511+00 870 177 870 DES-127259 FZL1I25 5709676 DES-127259 expense
127263 2290 2022-10-21 19:35:41+00 112.2 112.2 0 0 1 2022-11-10 11:24:13.285+00 2022-12-05 19:59:00.214+00 870 177 870 DES-127263 JAY4C26 5709676 DES-127263 expense
130889 2290 2022-10-28 17:04:42+00 42 42 0 0 1 2022-11-10 14:48:39.607+00 2022-12-05 17:55:18.075+00 870 177 870 DES-130889 PRV1789 5709676 DES-130889 expense