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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
161799 2290 2022-11-28 04:15:47+00 42 42 0 0 1 2023-01-10 11:43:02.26+00 2023-01-10 11:43:02.266+00 870 870 28/11/2022 01:15-JBA7A21-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161799 expense
161802 2290 2022-11-28 05:19:57+00 10 10 0 0 1 2023-01-10 11:43:08.223+00 2023-01-10 11:43:08.232+00 870 870 28/11/2022 02:19-JBA7J39-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161802 expense
191053 70 2023-01-25 12:07:02+00 3160.761 3160.761 0 0 1 2023-01-26 15:53:27.366+00 2023-01-26 15:53:27.372+00 43 43 25/01/2023 09:07-Diesel S10-663 DES-191053 expense
147327 2290 2022-11-16 06:17:35+00 23.4 23.4 0 0 1 2022-12-13 13:39:12.403+00 2022-12-13 13:39:12.422+00 870 870 16/11/2022 03:17-JBA7J45-5770747 SP-021 - km 87+940 - Sul - Ribeirao Pires 5770747 DES-147327 expense
147333 2290 2022-11-16 11:39:56+00 181.2 181.2 0 0 1 2022-12-13 13:39:37.845+00 2022-12-13 13:39:37.857+00 870 870 16/11/2022 08:39-JBA5H88-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147333 expense
110182 2290 2022-10-01 02:35:24+00 42 42 0 0 1 2022-11-07 19:36:27.128+00 2022-12-06 01:12:51.482+00 870 177 870 DES-110182 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110182 expense
110197 2290 2022-10-01 01:58:00+00 46.5 46.5 0 0 1 2022-11-07 19:36:43.14+00 2022-12-06 01:13:26.29+00 870 177 870 DES-110197 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110197 expense
110192 2290 2022-10-01 01:50:23+00 46.5 46.5 0 0 1 2022-11-07 19:36:37.852+00 2022-12-06 01:13:31.589+00 870 177 870 DES-110192 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110192 expense
110174 2290 2022-10-01 01:20:10+00 63 63 0 0 1 2022-11-07 19:36:17.442+00 2022-12-06 01:13:59.938+00 870 177 870 DES-110174 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110174 expense
110207 2290 2022-09-30 22:21:22+00 31.2 31.2 0 0 1 2022-11-07 19:36:55.728+00 2022-12-06 01:16:17.966+00 870 177 870 DES-110207 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110207 expense