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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
169137 2290 2022-12-15 06:25:26+00 42 42 0 0 1 2023-01-10 16:54:45.465+00 2023-01-10 16:54:45.468+00 870 870 15/12/2022 03:25-JBA5H89-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169137 expense
436957 70 2023-11-14 13:20:17+00 1073.463 1073.463 0 0 1 2023-11-28 13:41:26.593+00 2023-11-28 13:41:26.603+00 43 43 14/11/2023 10:20-Diesel S10-526 DES-436957 expense
154076 2290 2022-11-25 20:14:28+00 31.2 31.2 0 0 1 2022-12-13 18:28:40.342+00 2022-12-13 18:28:40.366+00 870 870 25/11/2022 17:14-JAQ1C68-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154076 expense
154077 2290 2022-11-25 20:14:51+00 63.08 63.08 0 0 1 2022-12-13 18:28:43.221+00 2022-12-13 18:28:43.233+00 870 870 25/11/2022 17:14-JBA5F83-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-154077 expense
154078 2290 2022-11-25 20:14:12+00 75.81 75.81 0 0 1 2022-12-13 18:28:45.64+00 2022-12-13 18:28:45.649+00 870 870 25/11/2022 17:14-RUP4H46-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-154078 expense
125540 2290 2022-10-22 22:46:20+00 168.3 168.3 0 0 1 2022-11-09 13:24:11.643+00 2022-12-05 19:20:53.182+00 870 177 870 DES-125540 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125540 expense
154083 2290 2022-11-25 21:10:54+00 84.8 84.8 0 0 1 2022-12-13 18:28:55.812+00 2022-12-13 18:28:55.849+00 870 870 25/11/2022 18:10-GBO5F57-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154083 expense
154085 2290 2022-11-25 20:28:56+00 15.6 15.6 0 0 1 2022-12-13 18:29:00.653+00 2022-12-13 18:29:00.668+00 870 870 25/11/2022 17:28-JBB5I98-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154085 expense
125539 2290 2022-10-22 22:46:13+00 168.3 168.3 0 0 1 2022-11-09 13:24:09.425+00 2022-12-05 19:20:54.293+00 870 177 870 DES-125539 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125539 expense
163318 2290 2022-11-30 18:25:51+00 63 63 0 0 1 2023-01-10 12:41:52.57+00 2023-01-10 12:41:52.585+00 870 870 30/11/2022 15:25-JBB0J62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163318 expense