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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
441416 70 2023-12-10 14:22:35+00 2191.266 2191.266 0 0 1 2023-12-11 15:41:50.934+00 2023-12-11 15:41:50.939+00 43 43 10/12/2023 11:22-Diesel S10-528 DES-441416 expense
204584 2290 2023-01-23 16:35:46+00 94.4 94.4 0 0 1 2023-02-13 18:41:53.978+00 2023-02-13 18:41:53.994+00 870 870 23/01/2023 13:35-DYW7814-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204584 expense
204588 2290 2023-01-23 18:03:23+00 21.5 21.5 0 0 1 2023-02-13 18:42:01.442+00 2023-02-13 18:42:01.451+00 870 870 23/01/2023 15:03-JBA5F56-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204588 expense
204589 2290 2023-01-23 17:41:47+00 70.2 70.2 0 0 1 2023-02-13 18:42:02.868+00 2023-02-13 18:42:02.878+00 870 870 23/01/2023 14:41-JBA5F83-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-204589 expense
204591 2290 2023-01-22 19:41:52+00 46.8 46.8 0 0 1 2023-02-13 18:42:08.016+00 2023-02-13 18:42:08.027+00 870 870 22/01/2023 16:41-RUT4J87-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204591 expense
204594 2290 2023-01-22 14:17:36+00 31.2 31.2 0 0 1 2023-02-13 18:42:16.664+00 2023-02-13 18:42:16.683+00 870 870 22/01/2023 11:17-JAM6E16-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204594 expense
204602 2290 2023-01-23 16:56:01+00 12.9 12.9 0 0 1 2023-02-13 18:42:35.628+00 2023-02-13 18:42:35.635+00 870 870 23/01/2023 13:56-JBA7J67-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204602 expense
204603 2290 2023-01-23 17:46:42+00 16.8 16.8 0 0 1 2023-02-13 18:42:37.848+00 2023-02-13 18:42:37.859+00 870 870 23/01/2023 14:46-JAM4H31-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204603 expense
204604 2290 2023-01-23 17:46:48+00 16.8 16.8 0 0 1 2023-02-13 18:42:39.986+00 2023-02-13 18:42:39.99+00 870 870 23/01/2023 14:46-JAT2C76-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204604 expense
204608 2290 2023-01-20 21:59:30+00 25.8 25.8 0 0 1 2023-02-13 18:42:49.333+00 2023-02-13 18:42:49.338+00 870 870 20/01/2023 18:59-DSS0B62-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204608 expense