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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
124352 2290 2022-10-20 13:06:56+00 31.2 31.2 0 0 1 2022-11-09 12:36:26.721+00 2022-12-05 20:12:27.258+00 870 177 870 DES-124352 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124352 expense
124337 2290 2022-10-20 13:05:13+00 95.4 95.4 0 0 1 2022-11-09 12:35:41.338+00 2022-12-05 20:12:29.227+00 870 177 870 DES-124337 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124337 expense
124357 2290 2022-10-20 12:57:37+00 15 15 0 0 1 2022-11-09 12:36:38.12+00 2022-12-05 20:12:31.961+00 870 177 870 DES-124357 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124357 expense
124356 2290 2022-10-20 12:09:13+00 90.6 90.6 0 0 1 2022-11-09 12:36:36.576+00 2022-12-05 20:13:04.676+00 870 177 870 DES-124356 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124356 expense
124340 2290 2022-10-20 11:50:02+00 31.2 31.2 0 0 1 2022-11-09 12:35:51.785+00 2022-12-05 20:13:22.751+00 870 177 870 DES-124340 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124340 expense
124345 2290 2022-10-20 11:12:30+00 54 54 0 0 1 2022-11-09 12:36:08.069+00 2022-12-05 20:13:54.219+00 870 177 870 DES-124345 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124345 expense
124334 2290 2022-10-20 09:59:07+00 15.3 15.3 0 0 1 2022-11-09 12:35:36.535+00 2022-12-05 20:14:33.69+00 870 177 870 DES-124334 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124334 expense
153683 2290 2022-11-26 02:27:23+00 76.76 76.76 0 0 1 2022-12-13 18:16:16.524+00 2022-12-13 18:16:16.541+00 870 870 25/11/2022 23:27-JBA5F73-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153683 expense
160670 70 2022-12-23 23:00:11+00 614.358 614.358 0 0 1 2023-01-03 19:25:51.444+00 2023-01-03 19:25:51.462+00 43 43 23/12/2022 20:00-Diesel S10-611 DES-160670 expense
162915 2290 2022-11-30 10:39:37+00 23.4 23.4 0 0 1 2023-01-10 12:26:41.484+00 2023-01-10 12:26:41.491+00 870 870 30/11/2022 07:39-JAM4H01-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162915 expense