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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
170167 2290 2022-12-14 17:54:04+00 42 42 0 0 1 2023-01-10 17:16:50.386+00 2023-01-10 17:16:50.391+00 870 870 14/12/2022 14:54-JAM6F42-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170167 expense
170168 2290 2022-12-14 17:52:22+00 22.5 22.5 0 0 1 2023-01-10 17:16:51.48+00 2023-01-10 17:16:51.487+00 870 870 14/12/2022 14:52-RUP4H50-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170168 expense
170171 2290 2022-12-14 19:52:01+00 181.2 181.2 0 0 1 2023-01-10 17:16:55.915+00 2023-01-10 17:16:55.924+00 870 870 14/12/2022 16:52-RUP4H49-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170171 expense
170174 2290 2022-12-13 13:53:55+00 35.7 35.7 0 0 1 2023-01-10 17:17:00.304+00 2023-01-10 17:17:00.31+00 870 870 13/12/2022 10:53-GDM9E48-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170174 expense
176444 70 2023-01-10 19:05:33+00 608.529 608.529 0 0 1 2023-01-11 11:28:14.432+00 2023-01-11 11:28:14.44+00 43 43 10/01/2023 16:05-Diesel S10-512 DES-176444 expense
437347 70 2023-11-29 00:16:02+00 3902.652 3902.652 0 0 1 2023-11-29 12:04:13.831+00 2023-11-29 12:04:13.837+00 43 43 28/11/2023 21:16-Diesel S10-556 DES-437347 expense
42196 2290 141 2022-08-17 19:18:41+00 21 21 0 0 1 2022-09-29 14:40:30.434+00 2022-11-22 12:08:35.996+00 870 77 870 DES-042196 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042196 expense
42123 2290 185 2022-08-17 19:15:14+00 12.92 12.92 0 0 1 2022-09-29 14:38:57.544+00 2022-11-22 12:08:50.871+00 870 77 870 DES-042123 BR 116 - km 180 - SUL - GUARAREMA 5425013 DES-042123 expense
42153 2290 130 2022-08-17 19:11:07+00 120.8 120.8 0 0 1 2022-09-29 14:39:42.629+00 2022-11-22 12:09:04.497+00 870 77 870 DES-042153 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042153 expense
42132 2290 191 2022-08-17 19:06:06+00 42.08 42.08 0 0 1 2022-09-29 14:39:08.359+00 2022-11-22 12:09:21.698+00 870 77 870 DES-042132 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-042132 expense