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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
115216 2290 2022-10-07 14:02:43+00 4.9 4.9 0 0 1 2022-11-08 12:07:28.788+00 2022-12-05 23:31:39.737+00 870 177 870 DES-115216 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-115216 expense
115180 2290 2022-10-07 13:55:18+00 15.6 15.6 0 0 1 2022-11-08 12:06:36.972+00 2022-12-05 23:31:44.032+00 870 177 870 DES-115180 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115180 expense
115232 2290 2022-10-07 13:46:56+00 43.5 43.5 0 0 1 2022-11-08 12:07:49.814+00 2022-12-05 23:31:49.456+00 870 177 870 DES-115232 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115232 expense
115183 2290 2022-10-07 13:45:02+00 39.33 39.33 0 0 1 2022-11-08 12:06:42.204+00 2022-12-05 23:31:52.889+00 870 177 870 DES-115183 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115183 expense
115235 2290 2022-10-07 13:42:46+00 48.6 48.6 0 0 1 2022-11-08 12:07:56.724+00 2022-12-05 23:31:58.092+00 870 177 870 DES-115235 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115235 expense
115215 2290 2022-10-07 13:33:05+00 43.5 43.5 0 0 1 2022-11-08 12:07:26.878+00 2022-12-05 23:32:03.935+00 870 177 870 DES-115215 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115215 expense
115236 2290 2022-10-07 13:30:18+00 12.5 12.5 0 0 1 2022-11-08 12:07:58.228+00 2022-12-05 23:32:05.68+00 870 177 870 DES-115236 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-115236 expense
148607 2290 2022-11-17 21:50:07+00 31.2 31.2 0 0 1 2022-12-13 14:25:42.668+00 2022-12-13 14:25:42.679+00 870 870 17/11/2022 18:50-RUP4H50-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148607 expense
148611 2290 2022-11-17 21:31:15+00 32.4 32.4 0 0 1 2022-12-13 14:25:53.031+00 2022-12-13 14:25:53.041+00 870 870 17/11/2022 18:31-IYZ2300-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148611 expense
279525 2423 2023-03-31 03:00:00+00 73.43 73.43 0 0 1 2023-05-02 15:51:55.794+00 2023-05-02 15:51:55.803+00 276 276 Rastreador/Mensalidade-JBB3A21-6502664-1728 6502664-1728 LOCAÇÃO TRAVA DE 5ª RODA DES-279525 expense