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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
141881 2290 2022-10-31 14:58:34+00 30.4 30.4 0 0 1 2022-12-12 20:50:22.841+00 2022-12-12 20:50:22.845+00 870 870 31/10/2022 11:58-5747735-Pedágio OOB7H79 5747735 DES-141881 expense
101721 2290 199 2022-07-16 11:29:37+00 23.4 23.4 0 0 1 2022-10-25 18:09:08.009+00 2022-12-08 20:12:21.685+00 870 177 870 DES-101721 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101721 expense
101728 2290 110 2022-07-16 10:01:38+00 66.6 66.6 0 0 1 2022-10-25 18:09:23.525+00 2022-12-08 20:13:40.649+00 870 177 870 DES-101728 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-101728 expense
101727 2290 214 2022-07-16 09:53:46+00 37 37 0 0 1 2022-10-25 18:09:21.789+00 2022-12-08 20:13:45.067+00 870 177 870 DES-101727 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101727 expense
101725 2290 69 2022-07-13 16:49:11+00 45.9 45.9 0 0 1 2022-10-25 18:09:17.209+00 2022-12-09 14:15:55.304+00 870 177 870 DES-101725 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101725 expense
101720 2290 147 2022-07-13 14:05:23+00 20.4 20.4 0 0 1 2022-10-25 18:09:05.575+00 2022-12-09 14:19:34.911+00 870 177 870 DES-101720 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101720 expense
141817 2290 2022-10-30 18:27:22+00 55.8 55.8 0 0 1 2022-12-12 20:49:00.436+00 2022-12-12 20:49:00.448+00 870 870 30/10/2022 15:27-5747735-Pedágio PRV1789 5747735 DES-141817 expense
141818 2290 2022-10-30 18:32:59+00 63.6 63.6 0 0 1 2022-12-12 20:49:01.9+00 2022-12-12 20:49:01.92+00 870 870 30/10/2022 15:32-5747735-Pedágio PRV1759 5747735 DES-141818 expense
141823 2290 2022-10-30 17:11:37+00 15 15 0 0 1 2022-12-12 20:49:08.976+00 2022-12-12 20:49:08.984+00 870 870 30/10/2022 14:11-5747735-Pedágio PRV1789 5747735 DES-141823 expense
141830 2290 2022-10-30 10:19:55+00 271.8 271.8 0 0 1 2022-12-12 20:49:20.211+00 2022-12-12 20:49:20.216+00 870 870 30/10/2022 07:19-5747735-Pedágio PRV1789 5747735 DES-141830 expense