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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
125084 2290 2022-10-22 10:55:38+00 44.4 44.4 0 0 1 2022-11-09 13:07:53.541+00 2022-12-05 19:55:09.455+00 870 177 870 DES-125084 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125084 expense
125068 2290 2022-10-22 08:25:19+00 39.42 39.42 0 0 1 2022-11-09 13:07:27.08+00 2022-12-05 19:55:59.847+00 870 177 870 DES-125068 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125068 expense
163214 2290 2022-11-30 11:30:01+00 66.6 66.6 0 0 1 2023-01-10 12:37:49.701+00 2023-01-10 12:37:49.72+00 870 870 30/11/2022 08:30-CRG6115-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163214 expense
163218 2290 2022-11-30 12:10:31+00 48.6 48.6 0 0 1 2023-01-10 12:37:58.318+00 2023-01-10 12:37:58.328+00 870 870 30/11/2022 09:10-RUT4J87-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-163218 expense
167234 2290 2022-12-02 12:57:48+00 43.5 43.5 0 0 1 2023-01-10 14:54:34.155+00 2023-01-10 14:54:34.165+00 870 870 02/12/2022 09:57-JBA7A24-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167234 expense
167236 2290 2022-12-02 12:58:39+00 69.6 69.6 0 0 1 2023-01-10 14:54:37.41+00 2023-01-10 14:54:37.415+00 870 870 02/12/2022 09:58-RUP4H48-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167236 expense
323386 70 2023-06-10 23:06:03+00 2656.8 2656.8 0 0 1 2023-06-12 12:09:19.1+00 2023-06-12 12:09:19.112+00 43 43 10/06/2023 20:06-Diesel S10-669 DES-323386 expense
125045 2290 2022-10-21 21:48:48+00 27.3 27.3 0 0 1 2022-11-09 13:06:49.87+00 2022-12-05 19:58:06.521+00 870 177 870 DES-125045 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125045 expense
125033 2290 2022-10-21 23:38:20+00 12.5 12.5 0 0 1 2022-11-09 13:06:16.304+00 2022-12-05 19:57:17.43+00 870 177 870 DES-125033 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125033 expense
125020 2290 2022-10-21 22:00:17+00 74.2 74.2 0 0 1 2022-11-09 13:05:53.913+00 2022-12-05 19:57:53.49+00 870 177 870 DES-125020 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-125020 expense