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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
175898 2290 2022-12-22 10:30:10+00 70.8 70.8 0 0 1 2023-01-11 11:10:21.574+00 2023-01-11 11:10:21.578+00 870 870 22/12/2022 07:30-JAT2C90-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175898 expense
285064 845 2023-05-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-15 14:48:48.772+00 2023-05-15 14:48:48.778+00 276 276 31/05/2023 00:00-RVU7H73 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVU7H73, referente ao período de 01/05/2023 a 31/05/2023. DES-285064 expense
175741 2290 2022-12-21 12:32:57+00 15.3 15.3 0 0 1 2023-01-11 11:06:16.999+00 2023-01-11 11:06:17.003+00 870 870 21/12/2022 09:32-ITE1600-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175741 expense
175742 2290 2022-12-21 13:46:50+00 25.5 25.5 0 0 1 2023-01-11 11:06:18.252+00 2023-01-11 11:06:18.255+00 870 870 21/12/2022 10:46-JAM4H31-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175742 expense
175747 2290 2022-12-21 16:16:53+00 101.4 101.4 0 0 1 2023-01-11 11:06:25.072+00 2023-01-11 11:06:25.075+00 870 870 21/12/2022 13:16-JBA5G35-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-175747 expense
175749 2290 2022-12-21 11:35:49+00 44.4 44.4 0 0 1 2023-01-11 11:06:27.685+00 2023-01-11 11:06:27.691+00 870 870 21/12/2022 08:35-JBA5H94-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-175749 expense
175752 2290 2022-12-21 06:58:05+00 79 79 0 0 1 2023-01-11 11:06:32.879+00 2023-01-11 11:06:32.887+00 870 870 21/12/2022 03:58-JBA7A21-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175752 expense
175757 2290 2022-12-21 13:42:50+00 12.3 12.3 0 0 1 2023-01-11 11:06:40.205+00 2023-01-11 11:06:40.209+00 870 870 21/12/2022 10:42-JAQ1C57-5867845 BR 101 - km 243+000 - SUL - Palhoca 5867845 DES-175757 expense
175759 2290 2022-12-21 16:01:07+00 31.2 31.2 0 0 1 2023-01-11 11:06:43.493+00 2023-01-11 11:06:43.503+00 870 870 21/12/2022 13:01-RVT4F04-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175759 expense
175762 2290 2022-12-21 13:43:17+00 52 52 0 0 1 2023-01-11 11:06:48.502+00 2023-01-11 11:06:48.514+00 870 870 21/12/2022 10:43-JBA5G35-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-175762 expense