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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
26311 2290 200 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:25.846+00 2022-09-29 19:04:16.481+00 376 870 376 28/08/2022 03:00-JBA7A27-5466807 MENSALIDADE MOVE MAIS JBA7A27 5466807 DES-026311 expense
26316 2290 107 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:35.705+00 2022-09-29 19:04:22.748+00 376 870 376 28/08/2022 03:00-DYW7814-5466807 MENSALIDADE MOVE MAIS DYW7814 5466807 DES-026316 expense
26319 2290 951 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:41.364+00 2022-09-29 19:04:26.954+00 376 870 376 28/08/2022 03:00-RUP4H50-5466807 MENSALIDADE MOVE MAIS RUP4H50 5466807 DES-026319 expense
35394 2290 135 2022-08-06 15:51:01+00 43.5 43.5 0 0 1 2022-09-29 12:08:26.474+00 2022-11-22 16:06:53.453+00 870 77 870 DES-035394 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035394 expense
35398 2290 240 2022-08-06 15:25:38+00 12 12 0 0 1 2022-09-29 12:08:30.107+00 2022-11-22 16:07:30.255+00 870 77 870 DES-035398 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5386272 DES-035398 expense
136489 70 2022-12-05 10:43:07+00 1999.242 1999.242 0 0 1 2022-12-06 20:44:53.456+00 2022-12-06 20:44:53.461+00 43 43 05/12/2022 07:43-Diesel S10-614 DES-136489 expense
79351 2290 950 2022-09-22 13:37:22+00 63 63 0 0 1 2022-10-24 14:51:07.174+00 2022-12-07 19:28:04.48+00 870 177 870 DES-079351 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079351 expense
79571 2290 168 2022-09-22 13:13:32+00 35 35 0 0 1 2022-10-24 14:56:30.038+00 2022-12-07 19:28:35.024+00 870 177 870 DES-079571 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-079571 expense
26328 2290 337 2022-08-28 06:00:33+00 12.48 12.48 0 0 1 2022-09-27 13:02:55.958+00 2022-09-29 19:04:41.8+00 376 870 376 28/08/2022 03:00-JBL2G04-5466807 MENSALIDADE MOVE MAIS JBL2G04 5466807 DES-026328 expense
26329 2290 1155 2022-08-28 06:00:33+00 2.6 2.6 0 0 1 2022-09-27 13:02:57.477+00 2022-09-29 19:04:42.9+00 376 870 376 28/08/2022 03:00-RUT4J71-5466807 MENSALIDADE MOVE MAIS RUT4J71 5466807 DES-026329 expense