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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
168236 2290 2022-12-03 20:59:50+00 39.42 39.42 0 0 1 2023-01-10 15:20:53.832+00 2023-01-10 15:20:53.84+00 870 870 03/12/2022 17:59-RUP4H47-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-168236 expense
168238 2290 2022-12-03 21:06:06+00 83.7 83.7 0 0 1 2023-01-10 15:20:56.056+00 2023-01-10 15:20:56.065+00 870 870 03/12/2022 18:06-FOP6A93-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168238 expense
451634 8017 2024-01-16 16:43:00+00 100 100 0 2024-01-16 16:44:35.534+00 2024-01-16 16:44:35.552+00 1767 1767 DES-451634 expense
451676 3463 8017 2024-01-16 17:40:00+00 128 128 0 2024-01-16 17:46:49.44+00 2024-01-16 17:46:49.464+00 1767 1767 DES-451676 expense
155319 2290 2022-11-27 15:07:24+00 32.4 32.4 0 0 1 2022-12-13 19:32:14.13+00 2022-12-13 19:32:14.138+00 870 870 27/11/2022 12:07-JAK8E36-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155319 expense
131868 845 2022-10-01 03:00:00+00 4547.06 4547.06 0 0 1 2022-11-16 21:10:06.972+00 2022-11-21 19:33:57.448+00 376 376 376 DES-131868 Aluguel do veículo Semirreboque Bitrem (1) Furgão Carga Seca, placa CKU5B95, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131868 expense
155320 2290 2022-11-27 14:21:02+00 75.81 75.81 0 0 1 2022-12-13 19:32:16.84+00 2022-12-13 19:32:16.847+00 870 870 27/11/2022 11:21-FZN8I98-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-155320 expense
155321 2290 2022-11-27 15:18:31+00 33.72 33.72 0 0 1 2022-12-13 19:32:18.592+00 2022-12-13 19:32:18.603+00 870 870 27/11/2022 12:18-JBB0J65-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-155321 expense
155323 2290 2022-11-28 02:36:42+00 55.8 55.8 0 0 1 2022-12-13 19:32:22.99+00 2022-12-13 19:32:23+00 870 870 27/11/2022 23:36-JAK8E43-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-155323 expense
155324 2290 2022-11-27 18:09:14+00 55.86 55.86 0 0 1 2022-12-13 19:32:25.236+00 2022-12-13 19:32:25.243+00 870 870 27/11/2022 15:09-JAQ1C58-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-155324 expense