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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
157397 70 2022-12-26 01:31:20+00 3744.18 3744.18 0 0 1 2022-12-26 14:26:46.94+00 2022-12-26 14:26:46.966+00 43 43 25/12/2022 22:31-Diesel S10-528 DES-157397 expense
103725 2290 154 2022-07-18 18:09:22+00 60.4 60.4 0 0 1 2022-10-25 19:37:01.833+00 2022-12-08 19:46:52.067+00 870 177 870 DES-103725 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103725 expense
144473 2290 2022-11-10 01:03:03+00 36.4 36.4 0 0 1 2022-12-13 12:19:52.859+00 2022-12-13 12:19:52.864+00 870 870 09/11/2022 22:03-RUP4H45-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144473 expense
103703 2290 178 2022-07-18 15:37:28+00 30.6 30.6 0 0 1 2022-10-25 19:36:32.35+00 2022-12-08 19:48:49.491+00 870 177 870 DES-103703 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103703 expense
144474 2290 2022-11-10 19:58:52+00 21.6 21.6 0 0 1 2022-12-13 12:19:53.74+00 2022-12-13 12:19:53.744+00 870 870 10/11/2022 16:58-JBA8C67-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144474 expense
144479 2290 2022-11-11 14:35:31+00 120.8 120.8 0 0 1 2022-12-13 12:19:59.897+00 2022-12-13 12:19:59.904+00 870 870 11/11/2022 11:35-JBB5I97-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144479 expense
103615 2290 243 2022-07-19 21:41:30+00 3.9 3.9 0 0 1 2022-10-25 19:34:26.118+00 2022-12-08 19:33:42.433+00 870 177 870 DES-103615 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103615 expense
103643 2290 163 2022-07-19 20:27:08+00 65 65 0 0 1 2022-10-25 19:34:59.147+00 2022-12-08 19:34:36.744+00 870 177 870 DES-103643 SP-280 - km 74+000 - Leste - Itu 5333791 DES-103643 expense
103806 2290 118 2022-07-19 20:02:18+00 44.4 44.4 0 0 1 2022-10-25 19:39:01.843+00 2022-12-08 19:35:00.095+00 870 177 870 DES-103806 SP-075 - km 12+500 - Sul - Itu 5333791 DES-103806 expense
103730 2290 209 2022-07-19 17:11:48+00 181.2 181.2 0 0 1 2022-10-25 19:37:08.052+00 2022-12-08 19:37:27.011+00 870 177 870 DES-103730 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103730 expense