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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
126937 2290 2022-10-24 20:08:32+00 11.7 11.7 0 0 1 2022-11-10 11:19:03.553+00 2022-12-05 19:01:47.827+00 870 177 870 DES-126937 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126937 expense
126997 2290 2022-10-18 23:11:55+00 35.1 35.1 0 0 1 2022-11-10 11:19:55.492+00 2022-12-05 20:26:28.765+00 870 177 870 DES-126997 PRV1809 5709676 DES-126997 expense
126953 2290 2022-10-18 20:39:57+00 94.5 94.5 0 0 1 2022-11-10 11:19:18.64+00 2022-12-05 20:27:35.411+00 870 177 870 DES-126953 PRV1809 5709676 DES-126953 expense
126932 2290 2022-10-25 12:02:22+00 29.6 29.6 0 0 1 2022-11-10 11:18:57.861+00 2022-12-05 18:57:13.46+00 870 177 870 DES-126932 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-126932 expense
154217 2290 2022-11-26 09:48:45+00 271.8 271.8 0 0 1 2022-12-13 18:36:55.988+00 2022-12-13 18:36:56.032+00 870 870 26/11/2022 06:48-RUP4H46-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154217 expense
126962 2290 2022-10-25 12:57:32+00 11.6 11.6 0 0 1 2022-11-10 11:19:25.825+00 2022-12-05 18:56:27.249+00 870 177 870 DES-126962 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126962 expense
126166 2290 2022-10-24 12:07:45+00 16 16 0 0 1 2022-11-09 13:49:33.493+00 2022-12-05 19:07:53.547+00 870 177 870 DES-126166 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126166 expense
154218 2290 2022-11-21 14:52:44+00 11.78 11.78 0 0 1 2022-12-13 18:36:59.584+00 2022-12-13 18:36:59.595+00 870 870 21/11/2022 11:52-JBL2F96-5798688 BR 116 - km 165 - SUL - JACAREI 5798688 DES-154218 expense
177428 1 3719 2023-01-10 12:00:00+00 40 40 0 2023-01-11 12:03:07.314+00 2023-01-11 12:03:07.328+00 38 38 DES-177428 expense
437137 70 2023-11-20 01:46:08+00 4759.182 4759.182 0 0 1 2023-11-28 19:25:57.388+00 2023-11-28 19:25:57.408+00 43 43 19/11/2023 22:46-Diesel S10-473 DES-437137 expense