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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
88486 2290 175 2022-06-29 21:44:48+00 20.8 20.8 0 0 1 2022-10-24 20:09:20.816+00 2022-11-29 20:28:39.911+00 870 77 870 DES-088486 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088486 expense
88495 2290 137 2022-06-29 21:40:00+00 27 27 0 0 1 2022-10-24 20:09:54.424+00 2022-11-29 20:28:41.984+00 870 77 870 DES-088495 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088495 expense
31595 2290 2022-07-31 18:38:09+00 63 63 0 0 1 2022-09-27 19:53:03.958+00 2022-12-08 17:46:36.285+00 376 177 376 DES-031595 RNG4D08 5386272 DES-031595 expense
31585 2290 2022-07-31 13:40:35+00 81 81 0 0 1 2022-09-27 19:52:50.616+00 2022-12-08 17:50:07.922+00 376 177 376 DES-031585 RNN8A17 5386272 DES-031585 expense
31597 2290 2022-07-31 07:48:29+00 63 63 0 0 1 2022-09-27 19:53:07.289+00 2022-12-08 17:53:59.426+00 376 177 376 DES-031597 RNN8A28 5386272 DES-031597 expense
137758 2290 2022-10-29 12:51:30+00 99.4 99.4 0 0 1 2022-12-12 18:38:04.252+00 2022-12-12 18:38:04.268+00 870 870 29/10/2022 09:51-RUT4J82-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-137758 expense
137760 2290 2022-10-29 11:54:24+00 23.4 23.4 0 0 1 2022-12-12 18:38:11.169+00 2022-12-12 18:38:11.195+00 870 870 29/10/2022 08:54-JAY4B66-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137760 expense
188407 70 2023-01-11 19:42:47+00 1885.8736 1885.8736 0 0 1 2023-01-12 11:51:01.092+00 2023-01-12 11:51:01.104+00 43 43 11/01/2023 16:42-Diesel S10-619 DES-188407 expense
188408 70 2023-01-11 15:48:07+00 1538.6799999999998 1538.6799999999998 0 0 1 2023-01-12 11:51:03.736+00 2023-01-12 11:51:03.748+00 43 43 11/01/2023 12:48-Diesel S10-624 DES-188408 expense
275389 70 2023-04-14 17:01:07+00 2299.116 2299.116 0 0 1 2023-04-17 16:36:46.999+00 2023-04-17 16:36:47.01+00 43 43 14/04/2023 14:01-Diesel S10-581 DES-275389 expense