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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
124591 2290 2022-10-21 07:41:00+00 63.6 63.6 0 0 1 2022-11-09 12:45:04.81+00 2022-12-05 20:06:30.286+00 870 177 870 DES-124591 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124591 expense
124594 2290 2022-10-21 07:32:56+00 56.8 56.8 0 0 1 2022-11-09 12:45:09.375+00 2022-12-05 20:06:36.079+00 870 177 870 DES-124594 SP-055 - km 250 - Oeste - Santos 5709676 DES-124594 expense
153738 2290 2022-11-25 12:17:50+00 15 15 0 0 1 2022-12-13 18:18:19.946+00 2022-12-13 18:18:19.961+00 870 870 25/11/2022 09:17-JBA7J63-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153738 expense
153745 2290 2022-11-25 11:19:00+00 71 71 0 0 1 2022-12-13 18:18:32.001+00 2022-12-13 18:18:32.014+00 870 870 25/11/2022 08:19-EIL3H43-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153745 expense
153750 2290 2022-11-25 12:47:08+00 42 42 0 0 1 2022-12-13 18:18:42.201+00 2022-12-13 18:18:42.217+00 870 870 25/11/2022 09:47-JBA5I03-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153750 expense
160678 70 2022-12-23 18:39:50+00 1688.0999000000002 1688.0999000000002 0 0 1 2023-01-03 20:33:55.473+00 2023-01-03 20:33:55.489+00 43 43 23/12/2022 15:39-Diesel S10-594 DES-160678 expense
127172 2290 2022-10-20 21:40:20+00 10.5 10.5 0 0 1 2022-11-10 11:22:49.58+00 2022-12-05 20:07:45.216+00 870 177 870 DES-127172 RNS7C95 5709676 DES-127172 expense
163096 2290 2022-11-29 21:51:59+00 69.6 69.6 0 0 1 2023-01-10 12:32:45.156+00 2023-01-10 12:32:45.18+00 870 870 29/11/2022 18:51-JAQ5C16-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-163096 expense
163099 2290 2022-11-29 17:32:07+00 42 42 0 0 1 2023-01-10 12:32:52.728+00 2023-01-10 12:32:52.735+00 870 870 29/11/2022 14:32-JBA7A27-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-163099 expense
163104 2290 2022-11-29 19:58:44+00 50.54 50.54 0 0 1 2023-01-10 12:33:02.536+00 2023-01-10 12:33:02.556+00 870 870 29/11/2022 16:58-JAM4H01-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163104 expense