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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
202073 2290 2023-01-18 14:52:05+00 66.6 66.6 0 0 1 2023-02-13 16:46:56.92+00 2023-02-13 16:46:56.931+00 870 870 18/01/2023 11:52-EYP3339-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-202073 expense
202076 2290 2023-01-16 12:16:12+00 2.8 2.8 0 0 1 2023-02-13 16:46:59.567+00 2023-02-13 16:46:59.573+00 870 870 16/01/2023 09:16-5922984-Pedágio EWJ0331 5922984 DES-202076 expense
292936 2290 2023-04-26 08:00:42+00 58.5 58.5 0 0 1 2023-05-22 23:36:36.342+00 2023-05-22 23:36:36.346+00 276 276 26/04/2023 05:00-JBB5J01-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292936 expense
441319 70 2023-12-09 19:36:22+00 1713.06 1713.06 0 0 1 2023-12-11 15:39:48.662+00 2023-12-11 15:39:48.667+00 43 43 09/12/2023 16:36-Diesel S10-633 DES-441319 expense
201844 2290 2023-01-18 14:09:41+00 128.63 128.63 0 0 1 2023-02-13 16:44:10.723+00 2023-02-13 16:44:10.731+00 870 870 18/01/2023 11:09-RVT4F05-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-201844 expense
201852 2290 2023-01-09 20:30:13+00 23.6 23.6 0 0 1 2023-02-13 16:44:17.503+00 2023-02-13 16:44:17.508+00 870 870 09/01/2023 17:30-5922984-Pedágio OOA7H71 5922984 DES-201852 expense
201864 2290 2023-01-18 15:32:45+00 47.2 47.2 0 0 1 2023-02-13 16:44:31.306+00 2023-02-13 16:44:31.311+00 870 870 18/01/2023 12:32-JBA7A26-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-201864 expense
201869 2290 2023-01-12 14:58:54+00 33.6 33.6 0 0 1 2023-02-13 16:44:34.588+00 2023-02-13 16:44:34.593+00 870 870 12/01/2023 11:58-5922984-Pedágio OOB7H79 5922984 DES-201869 expense
201871 2290 2023-01-12 18:45:01+00 23.6 23.6 0 0 1 2023-02-13 16:44:35.621+00 2023-02-13 16:44:35.636+00 870 870 12/01/2023 15:45-5922984-Pedágio OOB7H79 5922984 DES-201871 expense
201948 2290 2023-01-11 13:34:29+00 23.4 23.4 0 0 1 2023-02-13 16:45:27.677+00 2023-02-13 16:45:27.689+00 870 870 11/01/2023 10:34-5922984-Pedágio OOB7H79 5922984 DES-201948 expense