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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
2023-05-30 03:00:00+00 286524 5 256 2023-05-16 15:55:00+00 540 540 0 0 2023-05-18 18:17:27.154+00 2023-05-18 18:17:51.599+00 37 37 37 DES-286524 expense
94316 2290 107 2022-07-06 19:02:50+00 35.7 35.7 0 0 1 2022-10-25 14:18:35.851+00 2022-12-09 12:44:03.051+00 870 177 870 DES-094316 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-094316 expense
50683 2290 113 2022-09-07 00:22:47+00 94.5 94.5 0 0 1 2022-09-30 13:38:03.771+00 2022-12-08 14:34:45.301+00 870 177 870 DES-050683 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050683 expense
50673 2290 212 2022-09-07 00:20:22+00 120.8 120.8 0 0 1 2022-09-30 13:37:49.565+00 2022-12-08 14:34:47.058+00 870 177 870 DES-050673 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050673 expense
94327 2290 186 2022-07-06 18:51:58+00 44.4 44.4 0 0 1 2022-10-25 14:19:08.235+00 2022-12-09 12:44:12.368+00 870 177 870 DES-094327 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094327 expense
50758 2290 212 2022-09-07 00:14:08+00 15.6 15.6 0 0 1 2022-09-30 13:39:34.256+00 2022-12-08 14:34:48.726+00 870 177 870 DES-050758 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050758 expense
94333 2290 1478 2022-07-06 12:26:03+00 83.69 83.69 0 0 1 2022-10-25 14:19:19.088+00 2022-12-09 12:49:59.605+00 870 177 870 DES-094333 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-094333 expense
50690 2290 179 2022-09-07 00:12:03+00 21 21 0 0 1 2022-09-30 13:38:11.519+00 2022-12-08 14:34:51.54+00 870 177 870 DES-050690 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050690 expense
50674 2290 205 2022-09-07 00:09:57+00 37.2 37.2 0 0 1 2022-09-30 13:37:50.558+00 2022-12-08 14:34:54.23+00 870 177 870 DES-050674 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050674 expense
52931 2290 68 2022-09-06 23:29:21+00 33.72 33.72 0 0 1 2022-09-30 14:26:28.407+00 2022-12-08 14:35:22.724+00 870 177 870 DES-052931 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-052931 expense