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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
104226 2290 111 2022-07-21 11:10:45+00 95.4 95.4 0 0 1 2022-10-25 19:48:02.52+00 2022-12-08 19:15:37.506+00 870 177 870 DES-104226 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104226 expense
104234 2290 168 2022-07-21 11:40:12+00 15 15 0 0 1 2022-10-25 19:48:17.459+00 2022-12-08 19:15:01.215+00 870 177 870 DES-104234 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104234 expense
104242 2290 331 2022-07-21 11:36:10+00 23.4 23.4 0 0 1 2022-10-25 19:48:31.607+00 2022-12-08 19:15:08.439+00 870 177 870 DES-104242 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104242 expense
104232 2290 172 2022-07-21 09:19:15+00 44.4 44.4 0 0 1 2022-10-25 19:48:14.299+00 2022-12-08 19:17:23.902+00 870 177 870 DES-104232 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104232 expense
104179 2290 111 2022-07-20 20:36:59+00 113.6 113.6 0 0 1 2022-10-25 19:46:18.204+00 2022-12-08 19:22:05.83+00 870 177 870 DES-104179 SP-055 - km 250 - Oeste - Santos 5333791 DES-104179 expense
144554 2290 2022-11-09 18:36:00+00 35.7 35.7 0 0 1 2022-12-13 12:21:33.293+00 2022-12-13 12:21:33.304+00 870 870 09/11/2022 15:36-CRG6115-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144554 expense
144565 2290 2022-11-12 14:17:29+00 52.53 52.53 0 0 1 2022-12-13 12:21:49.089+00 2022-12-13 12:21:49.1+00 870 870 12/11/2022 11:17-JBA6D30-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144565 expense
144572 2290 2022-11-12 04:14:53+00 94.5 94.5 0 0 1 2022-12-13 12:22:02.456+00 2022-12-13 12:22:02.467+00 870 870 12/11/2022 01:14-EZE2E72-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144572 expense
144563 2290 2022-11-12 13:03:49+00 22.5 22.5 0 0 1 2022-12-13 12:21:44.743+00 2022-12-13 13:54:03.516+00 870 870 870 12/11/2022 10:03-FMQ1553-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144563 expense
157398 70 2022-12-25 23:07:51+00 3961.8 3961.8 0 0 1 2022-12-26 14:26:48.861+00 2022-12-26 14:26:48.878+00 43 43 25/12/2022 20:07-Diesel S10-524 DES-157398 expense