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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
175251 2290 2022-12-13 15:47:50+00 14 14 0 0 1 2023-01-10 19:52:21.602+00 2023-01-10 19:52:21.608+00 870 870 13/12/2022 12:47-5845217-Pedágio OOA7H71 5845217 DES-175251 expense
279649 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:54:57.712+00 2023-05-02 15:54:57.724+00 276 276 Rastreador/Serviços-JBN1C97-6502664-1852 6502664-1852 ROTOGRAMA FALADO PARA TM CAN DES-279649 expense
148805 2290 2022-11-18 00:48:59+00 89.49 89.49 0 0 1 2022-12-13 14:31:58.021+00 2022-12-13 14:31:58.031+00 870 870 17/11/2022 21:48-RUT4J87-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148805 expense
148808 2290 2022-11-18 02:16:09+00 42 42 0 0 1 2022-12-13 14:32:04.272+00 2022-12-13 14:32:04.279+00 870 870 17/11/2022 23:16-JBA7A23-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148808 expense
44017 2290 2022-08-26 21:11:23+00 22.5 22.5 0 0 1 2022-09-29 19:29:46.975+00 2022-11-29 22:40:40.067+00 870 77 870 DES-044017 PRV1809 5466807 DES-044017 expense
116245 2290 2022-10-08 21:31:05+00 168.3 168.3 0 0 1 2022-11-08 12:36:06.844+00 2022-12-05 23:14:20.005+00 870 177 870 DES-116245 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-116245 expense
116239 2290 2022-10-08 21:21:18+00 76.76 76.76 0 0 1 2022-11-08 12:35:57.908+00 2022-12-05 23:14:26.099+00 870 177 870 DES-116239 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116239 expense
116232 2290 2022-10-08 18:51:47+00 39.33 39.33 0 0 1 2022-11-08 12:35:44.869+00 2022-12-05 23:15:54.307+00 870 177 870 DES-116232 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116232 expense
116237 2290 2022-10-07 09:13:27+00 31.2 31.2 0 0 1 2022-11-08 12:35:52.717+00 2022-12-06 00:04:01.184+00 870 177 870 DES-116237 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116237 expense
148810 2290 2022-11-18 00:47:24+00 10 10 0 0 1 2022-12-13 14:32:08.706+00 2022-12-13 14:32:08.714+00 870 870 17/11/2022 21:47-JBA7J64-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-148810 expense