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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
117458 2290 2022-10-03 11:44:53+00 19.6 19.6 0 0 1 2022-11-08 13:14:27.844+00 2022-12-06 00:52:34.015+00 870 177 870 DES-117458 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117458 expense
149782 2290 2022-11-18 22:00:53+00 31.2 31.2 0 0 1 2022-12-13 16:28:57.496+00 2022-12-13 16:28:57.502+00 870 870 18/11/2022 19:00-JAM4H31-5798688 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-149782 expense
132747 70 2022-11-21 22:24:24+00 2107.1805999999997 2107.1805999999997 0 0 1 2022-11-22 12:44:07.961+00 2022-11-22 12:44:07.976+00 43 43 21/11/2022 19:24-Diesel S10-488 DES-132747 expense
25282 2290 200 2022-08-26 20:08:07+00 23.4 23.4 0 0 1 2022-09-27 12:31:21.241+00 2022-11-29 22:42:53.119+00 376 77 376 DES-025282 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025282 expense
44012 2290 2022-08-26 19:20:19+00 9.8 9.8 0 0 1 2022-09-29 19:29:41.339+00 2022-11-29 22:44:02.181+00 870 77 870 DES-044012 OOA7H71 5466807 DES-044012 expense
25325 2290 133 2022-08-26 18:57:03+00 26 26 0 0 1 2022-09-27 12:32:21.003+00 2022-11-29 22:44:25.151+00 376 77 376 DES-025325 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025325 expense
117411 2290 2022-10-11 11:09:07+00 32.4 32.4 0 0 1 2022-11-08 13:12:57.257+00 2022-12-05 22:55:52.86+00 870 177 870 DES-117411 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-117411 expense
149790 2290 2022-11-18 20:57:32+00 41.6 41.6 0 0 1 2022-12-13 16:29:07.504+00 2022-12-13 16:29:07.51+00 870 870 18/11/2022 17:57-RUP4H50-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149790 expense
149795 2290 2022-11-18 22:47:52+00 181.2 181.2 0 0 1 2022-12-13 16:29:13.269+00 2022-12-13 16:29:13.296+00 870 870 18/11/2022 19:47-JAQ5C16-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149795 expense
117489 2290 2022-10-10 19:17:19+00 2.5 2.5 0 0 1 2022-11-08 13:15:18.364+00 2022-12-05 22:59:35.819+00 870 177 870 DES-117489 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-117489 expense