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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
170035 2290 2022-12-14 12:56:25+00 84.07 84.07 0 0 1 2023-01-10 17:13:54.664+00 2023-01-10 17:13:54.671+00 870 870 14/12/2022 09:56-RUT4J85-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-170035 expense
170000 2290 2022-12-14 18:16:23+00 33.72 33.72 0 0 1 2023-01-10 17:13:07.666+00 2023-01-10 18:46:30.704+00 870 870 870 14/12/2022 15:16-JAM4H31-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-170000 expense
437348 70 2023-11-29 00:11:58+00 167.958 167.958 0 0 1 2023-11-29 12:04:17.876+00 2023-11-29 12:04:17.887+00 43 43 28/11/2023 21:11-Diesel S10-556 DES-437348 expense
41153 2290 339 2022-08-17 14:22:58+00 5 5 0 0 1 2022-09-29 14:18:31.448+00 2022-11-22 12:25:17.161+00 870 77 870 DES-041153 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041153 expense
41451 2290 151 2022-08-17 14:21:06+00 63.6 63.6 0 0 1 2022-09-29 14:25:12.713+00 2022-11-22 12:25:25.525+00 870 77 870 DES-041451 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041451 expense
41452 2290 167 2022-08-17 14:18:51+00 63.6 63.6 0 0 1 2022-09-29 14:25:13.7+00 2022-11-22 12:25:28.526+00 870 77 870 DES-041452 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041452 expense
41440 2290 212 2022-08-17 14:18:31+00 63.6 63.6 0 0 1 2022-09-29 14:24:57.974+00 2022-11-22 12:25:30.396+00 870 77 870 DES-041440 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041440 expense
41148 2290 208 2022-08-17 14:16:08+00 37 37 0 0 1 2022-09-29 14:18:27.512+00 2022-11-22 12:25:41.554+00 870 77 870 DES-041148 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041148 expense
41448 2290 284 2022-08-17 14:15:03+00 84.07 84.07 0 0 1 2022-09-29 14:25:09.045+00 2022-11-22 12:25:43.643+00 870 77 870 DES-041448 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041448 expense
41449 2290 325 2022-08-17 14:14:54+00 78.3 78.3 0 0 1 2022-09-29 14:25:10.013+00 2022-11-22 12:25:45.567+00 870 77 870 DES-041449 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041449 expense