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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
444071 70 2023-12-16 02:04:16+00 3618.072 3618.072 0 0 1 2023-12-18 17:25:53.954+00 2023-12-18 17:25:53.96+00 43 43 15/12/2023 23:04-Diesel S10-475 DES-444071 expense
230804 2290 2023-02-24 14:38:52+00 67.45 67.45 0 0 1 2023-03-05 16:51:13.755+00 2023-03-05 16:51:13.76+00 870 870 24/02/2023 11:38-RVT4E99-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-230804 expense
230812 2290 2023-02-24 14:49:53+00 18 18 0 0 1 2023-03-05 16:51:20.699+00 2023-03-05 16:51:20.704+00 870 870 24/02/2023 11:49-JAQ5I24-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-230812 expense
230818 2290 2023-02-24 15:10:16+00 13.2 13.2 0 0 1 2023-03-05 16:51:26.952+00 2023-03-05 16:51:26.957+00 870 870 24/02/2023 12:10-JAN9J29-5989707 SP 021 - km 87+940 - Leste - Ribeirao Pires 5989707 DES-230818 expense
231756 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:04:50.862+00 2023-03-05 17:04:50.865+00 870 870 25/02/2023 09:12-JBA8C67-5989707 Mens. ref. 12/2022 5989707 DES-231756 expense
230822 2290 2023-02-24 15:11:15+00 38.7 38.7 0 0 1 2023-03-05 16:51:30.337+00 2023-03-05 16:51:30.342+00 870 870 24/02/2023 12:11-FNL7J52-5989707 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5989707 DES-230822 expense
230835 2290 2023-02-23 08:02:35+00 25.8 25.8 0 0 1 2023-03-05 16:51:40.948+00 2023-03-05 16:51:40.952+00 870 870 23/02/2023 05:02-EJK1569-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230835 expense
230843 2290 2023-02-24 12:18:07+00 2.8 2.8 0 0 1 2023-03-05 16:51:47.86+00 2023-03-05 16:51:47.867+00 870 870 24/02/2023 09:18-JBN1C97-5989707 SP 021 - km 7+000 - Capital - Sao Paulo 5989707 DES-230843 expense
230852 2290 2023-02-24 16:09:47+00 30.1 30.1 0 0 1 2023-03-05 16:51:55.312+00 2023-03-05 16:51:55.317+00 870 870 24/02/2023 13:09-RVT4F09-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-230852 expense
302186 2290 2023-05-07 12:49:47+00 66.6 66.6 0 0 1 2023-05-23 15:17:41.515+00 2023-05-23 15:17:41.519+00 276 276 07/05/2023 09:49-RUT4J76-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302186 expense