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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
123714 2290 2022-10-19 12:14:39+00 31.44 31.44 0 0 1 2022-11-09 12:13:42.184+00 2022-12-05 20:23:37.926+00 870 177 870 DES-123714 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123714 expense
123684 2290 2022-10-18 23:01:10+00 25.5 25.5 0 0 1 2022-11-09 12:12:53.193+00 2022-12-05 20:26:31.6+00 870 177 870 DES-123684 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-123684 expense
123786 2290 2022-10-19 18:14:17+00 35.1 35.1 0 0 1 2022-11-09 12:16:27.042+00 2022-12-05 20:18:36.584+00 870 177 870 DES-123786 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123786 expense
153518 2290 2022-11-25 12:50:05+00 71 71 0 0 1 2022-12-13 18:10:50.299+00 2022-12-13 18:10:50.324+00 870 870 25/11/2022 09:50-GDM9E48-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153518 expense
153522 2290 2022-11-25 12:53:58+00 31.8 31.8 0 0 1 2022-12-13 18:10:56.165+00 2022-12-13 18:10:56.179+00 870 870 25/11/2022 09:53-JAK8E36-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153522 expense
153531 2290 2022-11-25 17:42:42+00 2.5 2.5 0 0 1 2022-12-13 18:11:17.648+00 2022-12-13 18:11:17.665+00 870 870 25/11/2022 14:42-EWJ0331-5798688 SP 021 - km 24+000 - Sul - Osasco 5798688 DES-153531 expense
279932 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 16:05:54.539+00 2023-05-02 16:05:54.548+00 276 276 Rastreador/Mensalidade-RVT4F05-6502664-2496 6502664-2496 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279932 expense
153524 2290 2022-11-25 12:11:28+00 37.8 37.8 0 0 1 2022-12-13 18:10:59.852+00 2022-12-13 18:10:59.866+00 870 870 25/11/2022 09:11-JAQ1C58-5798688 SP 300 - km 367+767 - Oeste - Avai 5798688 DES-153524 expense
160639 70 2023-01-02 14:30:16+00 1249.9459000000002 1249.9459000000002 0 0 1 2023-01-03 18:23:09.297+00 2023-01-03 18:23:09.302+00 43 43 02/01/2023 11:30-Diesel S10-421 DES-160639 expense
162695 2290 2022-11-30 08:12:31+00 55.8 55.8 0 0 1 2023-01-10 12:18:04.454+00 2023-01-10 12:18:04.468+00 870 870 30/11/2022 05:12-JAM4H01-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162695 expense