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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
132842 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:16:03.038+00 2022-11-22 14:36:15.34+00 276 276 276 01/11/2022 00:00-481714-RUP4H48 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132842 expense
90662 2290 152 2022-07-03 14:23:26+00 63.08 63.08 0 0 1 2022-10-25 11:30:02.075+00 2022-12-09 11:43:10.836+00 870 177 870 DES-090662 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090662 expense
90694 2290 105 2022-07-03 15:49:16+00 17.5 17.5 0 0 1 2022-10-25 11:30:45.157+00 2022-12-09 11:41:45.325+00 870 177 870 DES-090694 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090694 expense
132862 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 2022-11-22 14:16:45.821+00 2022-11-22 14:43:36.981+00 276 276 276 01/11/2022 00:00-481714-JBA7J63 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132862 expense
28773 2290 2022-08-24 23:18:25+00 87.5 87.5 0 0 1 2022-09-27 14:41:49.917+00 2022-11-21 16:23:22.096+00 376 376 376 DES-028773 PXD4780 5466807 DES-028773 expense
28755 2290 2022-08-24 19:56:45+00 271.8 271.8 0 0 1 2022-09-27 14:41:27.652+00 2022-11-21 16:28:17.06+00 376 376 376 DES-028755 PRV1799 5466807 DES-028755 expense
21998 2290 339 2022-08-22 12:04:11+00 5 5 0 0 1 2022-09-26 20:12:21.133+00 2022-11-21 17:13:41.489+00 376 376 376 DES-021998 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021998 expense
21997 2290 130 2022-08-19 11:31:57+00 56.8 56.8 0 0 1 2022-09-26 20:12:19.867+00 2022-11-21 18:31:33.592+00 376 376 376 DES-021997 SP-055 - km 250 - Oeste - Santos 5466807 DES-021997 expense
33709 2290 216 2022-08-04 21:39:54+00 112.2 112.2 0 0 1 2022-09-29 11:38:29.47+00 2022-11-22 16:52:01.129+00 870 77 870 DES-033709 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-033709 expense
136973 70 2022-12-08 18:31:21+00 298.596 298.596 0 0 1 2022-12-09 11:28:21.388+00 2022-12-09 11:28:21.393+00 43 43 08/12/2022 15:31-Diesel S10-504 DES-136973 expense