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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
167517 2290 2022-12-02 14:44:02+00 43.5 43.5 0 0 1 2023-01-10 15:03:52.965+00 2023-01-10 15:03:52.981+00 870 870 02/12/2022 11:44-JBA5H89-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167517 expense
167530 2290 2022-12-02 19:37:45+00 181.2 181.2 0 0 1 2023-01-10 15:04:19.039+00 2023-01-10 15:04:19.048+00 870 870 02/12/2022 16:37-FNL7J52-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167530 expense
167532 2290 2022-12-02 18:28:11+00 181.2 181.2 0 0 1 2023-01-10 15:04:21.752+00 2023-01-10 15:04:21.76+00 870 870 02/12/2022 15:28-JAT2C84-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167532 expense
167541 2290 2022-12-03 00:49:38+00 23.4 23.4 0 0 1 2023-01-10 15:04:33.052+00 2023-01-10 15:04:33.057+00 870 870 02/12/2022 21:49-RUT4J76-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167541 expense
175309 2290 2022-12-15 12:37:39+00 14.8 14.8 0 0 1 2023-01-10 19:53:40.106+00 2023-01-10 19:53:40.114+00 870 870 15/12/2022 09:37-5845217-Pedágio OOB7H79 5845217 DES-175309 expense
280081 70 2023-04-29 01:42:58+00 637.14 637.14 0 0 1 2023-05-02 17:16:09.684+00 2023-05-02 17:16:09.692+00 43 43 28/04/2023 22:42-Diesel S10-595 DES-280081 expense
126422 2290 2022-10-21 09:51:47+00 15.6 15.6 0 0 1 2022-11-09 14:01:22.296+00 2022-12-05 20:05:44.095+00 870 177 870 DES-126422 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126422 expense
126424 2290 2022-10-20 22:04:03+00 181.2 181.2 0 0 1 2022-11-09 14:01:25.718+00 2022-12-05 20:07:30.449+00 870 177 870 DES-126424 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126424 expense
126423 2290 2022-10-20 22:03:25+00 181.2 181.2 0 0 1 2022-11-09 14:01:24.195+00 2022-12-05 20:07:31.378+00 870 177 870 DES-126423 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126423 expense
154269 2290 2022-11-26 10:55:58+00 56.8 56.8 0 0 1 2022-12-13 18:40:08.481+00 2022-12-13 18:40:08.52+00 870 870 26/11/2022 07:55-JBA5F56-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154269 expense