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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
444036 70 2023-12-15 18:48:00+00 2427.3755 2427.3755 0 0 1 2023-12-18 17:24:18.644+00 2023-12-18 17:24:18.655+00 43 43 15/12/2023 15:48-Diesel S10-640 DES-444036 expense
224362 2290 2023-02-14 21:21:49+00 70.8 70.8 0 0 1 2023-03-05 15:01:16.085+00 2023-03-05 15:01:16.09+00 870 870 14/02/2023 18:21-JAQ5I24-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224362 expense
224373 2290 2023-02-14 19:02:56+00 23.6 23.6 0 0 1 2023-03-05 15:01:25.794+00 2023-03-05 15:01:25.8+00 870 870 14/02/2023 16:02-JBN1C97-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224373 expense
224381 2290 2023-02-14 17:53:35+00 23.56 23.56 0 0 1 2023-03-05 15:01:32.644+00 2023-03-05 15:01:32.65+00 870 870 14/02/2023 14:53-JBA6J83-5975082 BR 116 - km 165 - SUL - JACAREI 5975082 DES-224381 expense
224388 2290 2023-02-15 13:21:10+00 13.2 13.2 0 0 1 2023-03-05 15:01:38.588+00 2023-03-05 15:01:38.594+00 870 870 15/02/2023 10:21-JBA5G35-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-224388 expense
224399 2290 2023-02-15 13:23:35+00 63.2 63.2 0 0 1 2023-03-05 15:01:48.348+00 2023-03-05 15:01:48.354+00 870 870 15/02/2023 10:23-JBA8C67-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224399 expense
224407 2290 2023-02-15 12:53:52+00 74.67 74.67 0 0 1 2023-03-05 15:01:56.025+00 2023-03-05 15:01:56.03+00 870 870 15/02/2023 09:53-JBB2B75-5975082 BR 153 - km 182 - SUL - CAMPINORTE 5975082 DES-224407 expense
224417 2290 2023-02-15 10:33:40+00 21.5 21.5 0 0 1 2023-03-05 15:02:04.567+00 2023-03-05 15:02:04.572+00 870 870 15/02/2023 07:33-JBB0J63-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-224417 expense
224426 2290 2023-02-15 09:49:53+00 22.5 22.5 0 0 1 2023-03-05 15:02:14.648+00 2023-03-05 15:02:14.654+00 870 870 15/02/2023 06:49-JAN9J29-5975082 SP 070 - km 57 - Leste - Guararema 5975082 DES-224426 expense
224433 2290 2023-02-15 12:30:26+00 103.5 103.5 0 0 1 2023-03-05 15:02:20.956+00 2023-03-05 15:02:20.962+00 870 870 15/02/2023 09:30-BHT2D21-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-224433 expense