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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
126143 2290 2022-10-24 09:14:24+00 74.4 74.4 0 0 1 2022-11-09 13:48:46.91+00 2022-12-05 19:09:47.865+00 870 177 870 DES-126143 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126143 expense
126142 2290 2022-10-24 09:14:12+00 74.4 74.4 0 0 1 2022-11-09 13:48:45.376+00 2022-12-05 19:09:48.787+00 870 177 870 DES-126142 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126142 expense
126132 2290 2022-10-24 08:41:52+00 15.6 15.6 0 0 1 2022-11-09 13:48:25.464+00 2022-12-05 19:09:57.527+00 870 177 870 DES-126132 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126132 expense
126151 2290 2022-10-24 08:16:49+00 56.8 56.8 0 0 1 2022-11-09 13:49:02.82+00 2022-12-05 19:10:06.013+00 870 177 870 DES-126151 SP-055 - km 250 - Oeste - Santos 5709676 DES-126151 expense
126150 2290 2022-10-24 07:58:00+00 19.5 19.5 0 0 1 2022-11-09 13:49:00.692+00 2022-12-05 19:10:11.516+00 870 177 870 DES-126150 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126150 expense
126124 2290 2022-10-23 18:01:54+00 181.2 181.2 0 0 1 2022-11-09 13:48:05.723+00 2022-12-05 19:12:50.102+00 870 177 870 DES-126124 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126124 expense
163644 2290 2022-11-30 21:47:24+00 52.2 52.2 0 0 1 2023-01-10 12:54:43.288+00 2023-01-10 12:54:43.307+00 870 870 30/11/2022 18:47-JBA5I03-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163644 expense
163645 2290 2022-11-30 22:35:48+00 52.2 52.2 0 0 1 2023-01-10 12:54:45.219+00 2023-01-10 12:54:45.248+00 870 870 30/11/2022 19:35-JBA5H89-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163645 expense
280051 70 2023-04-28 09:37:18+00 1234.92 1234.92 0 0 1 2023-05-02 17:15:17.599+00 2023-05-02 17:15:17.61+00 43 43 28/04/2023 06:37-Diesel S10-628 DES-280051 expense
280056 70 2023-04-30 20:52:53+00 1624.092 1624.092 0 0 1 2023-05-02 17:15:25.088+00 2023-05-02 17:15:25.099+00 43 43 30/04/2023 17:52-Diesel S10-622 DES-280056 expense