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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
441320 70 2023-12-09 23:34:55+00 1417.32 1417.32 0 0 1 2023-12-11 15:39:50.01+00 2023-12-11 15:39:50.017+00 43 43 09/12/2023 20:34-Diesel S10-631 DES-441320 expense
201926 2290 2023-01-18 19:25:24+00 79 79 0 0 1 2023-02-13 16:45:10.135+00 2023-02-13 16:45:10.14+00 870 870 18/01/2023 16:25-JBB5I99-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201926 expense
201942 2290 2023-01-12 10:58:44+00 21.6 21.6 0 0 1 2023-02-13 16:45:23.65+00 2023-02-13 16:45:23.661+00 870 870 12/01/2023 07:58-5922984-Pedágio OOB7H79 5922984 DES-201942 expense
201943 2290 2023-01-18 11:30:07+00 63.2 63.2 0 0 1 2023-02-13 16:45:23.872+00 2023-02-13 16:45:23.876+00 870 870 18/01/2023 08:30-JBA8C67-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-201943 expense
201947 2290 2023-01-18 11:46:43+00 93.6 93.6 0 0 1 2023-02-13 16:45:26.536+00 2023-02-13 16:45:26.543+00 870 870 18/01/2023 08:46-EJK3912-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-201947 expense
201949 2290 2023-01-18 14:13:15+00 33.72 33.72 0 0 1 2023-02-13 16:45:27.973+00 2023-02-13 16:45:27.98+00 870 870 18/01/2023 11:13-JAM6F42-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-201949 expense
201959 2290 2023-01-17 09:55:33+00 25.8 25.8 0 0 1 2023-02-13 16:45:36.438+00 2023-02-13 16:45:36.443+00 870 870 17/01/2023 06:55-IXT4440-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-201959 expense
201961 2290 2023-01-13 16:58:37+00 2.8 2.8 0 0 1 2023-02-13 16:45:37.596+00 2023-02-13 16:45:37.61+00 870 870 13/01/2023 13:58-5922984-Pedágio EWJ0331 5922984 DES-201961 expense
201962 2290 2023-01-13 19:12:34+00 23.6 23.6 0 0 1 2023-02-13 16:45:38.945+00 2023-02-13 16:45:38.951+00 870 870 13/01/2023 16:12-5922984-Pedágio OOA7H71 5922984 DES-201962 expense
201968 2290 2023-01-10 15:14:08+00 15.6 15.6 0 0 1 2023-02-13 16:45:42.844+00 2023-02-13 16:45:42.85+00 870 870 10/01/2023 12:14-5922984-Pedágio OOA7H71 5922984 DES-201968 expense