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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
167765 2290 2022-12-02 19:51:53+00 94.5 94.5 0 0 1 2023-01-10 15:10:50.568+00 2023-01-10 15:10:50.584+00 870 870 02/12/2022 16:51-RUP4H47-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167765 expense
167771 2290 2022-12-02 19:55:38+00 94.5 94.5 0 0 1 2023-01-10 15:10:58.516+00 2023-01-10 15:10:58.522+00 870 870 02/12/2022 16:55-FOL2A88-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167771 expense
167773 2290 2022-12-03 06:57:00+00 63 63 0 0 1 2023-01-10 15:11:01.405+00 2023-01-10 15:11:01.412+00 870 870 03/12/2022 03:57-EIL3H43-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167773 expense
169610 2290 2022-12-08 23:19:12+00 42 42 0 0 1 2023-01-10 17:03:52.96+00 2023-01-10 17:03:52.968+00 870 870 08/12/2022 20:19-DSS0B62-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169610 expense
169615 2290 2022-12-08 22:50:29+00 10 10 0 0 1 2023-01-10 17:03:58.273+00 2023-01-10 17:03:58.278+00 870 870 08/12/2022 19:50-JAT2C90-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169615 expense
169632 2290 2022-12-12 13:56:20+00 15 15 0 0 1 2023-01-10 17:04:21.274+00 2023-01-10 17:04:21.279+00 870 870 12/12/2022 10:56-JBB5I97-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169632 expense
169634 2290 2022-12-12 16:54:06+00 63 63 0 0 1 2023-01-10 17:04:23.209+00 2023-01-10 17:04:23.214+00 870 870 12/12/2022 13:54-JBA6D31-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169634 expense
169636 2290 2022-12-12 17:58:17+00 10 10 0 0 1 2023-01-10 17:04:25.238+00 2023-01-10 17:04:25.248+00 870 870 12/12/2022 14:58-JBB5I98-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169636 expense
192836 70 2023-01-27 11:24:12+00 3693.6471999999994 3693.6471999999994 0 0 1 2023-02-03 15:46:02.873+00 2023-02-03 15:46:02.886+00 43 43 27/01/2023 08:24-Diesel S10-487 DES-192836 expense
437303 70 2023-11-29 01:04:02+00 1801.782 1801.782 0 0 1 2023-11-29 12:02:05.756+00 2023-11-29 12:02:05.769+00 43 43 28/11/2023 22:04-Diesel S10-649 DES-437303 expense