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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
436332 70 2023-11-25 10:30:47+00 381.27 381.27 0 0 1 2023-11-27 12:52:51.074+00 2023-11-27 12:52:51.081+00 43 43 25/11/2023 07:30-Diesel S10-502 DES-436332 expense
149341 2290 2022-11-17 11:29:40+00 29.6 29.6 0 0 1 2022-12-13 16:20:29.778+00 2022-12-13 16:20:29.784+00 870 870 17/11/2022 08:29-JBA5F83-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149341 expense
149346 2290 2022-11-18 13:54:05+00 28 28 0 0 1 2022-12-13 16:20:35.116+00 2022-12-13 16:20:35.122+00 870 870 18/11/2022 10:54-JAT2G64-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149346 expense
149361 2290 2022-11-18 14:14:49+00 46.5 46.5 0 0 1 2022-12-13 16:20:50.005+00 2022-12-13 16:20:50.02+00 870 870 18/11/2022 11:14-DSS0B62-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-149361 expense
149371 2290 2022-11-17 13:56:32+00 37 37 0 0 1 2022-12-13 16:20:59.507+00 2022-12-13 16:20:59.512+00 870 870 17/11/2022 10:56-IYZ2300-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149371 expense
149377 2290 2022-11-17 16:35:59+00 51.8 51.8 0 0 1 2022-12-13 16:21:05.884+00 2022-12-13 16:21:05.889+00 870 870 17/11/2022 13:35-RUT4J87-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149377 expense
149386 2290 2022-11-18 14:15:02+00 9.8 9.8 0 0 1 2022-12-13 16:21:14.646+00 2022-12-13 16:21:14.651+00 870 870 18/11/2022 11:15-JBL2G04-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149386 expense
149392 2290 2022-11-18 14:32:08+00 69.6 69.6 0 0 1 2022-12-13 16:21:20.708+00 2022-12-13 16:21:20.716+00 870 870 18/11/2022 11:32-RUP4H50-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149392 expense
149397 2290 2022-11-18 12:56:13+00 43.5 43.5 0 0 1 2022-12-13 16:21:26.705+00 2022-12-13 16:21:26.716+00 870 870 18/11/2022 09:56-IYZ2300-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149397 expense
149404 2290 2022-11-18 14:20:35+00 47.21 47.21 0 0 1 2022-12-13 16:21:34.959+00 2022-12-13 16:21:34.967+00 870 870 18/11/2022 11:20-JBA5H94-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149404 expense