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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
437831 70 2023-11-29 12:14:53+00 2344.045 2344.045 0 0 1 2023-11-30 11:57:36.13+00 2023-11-30 11:57:36.136+00 43 43 29/11/2023 09:14-Diesel S10-648 DES-437831 expense
437839 70 2023-11-29 09:23:19+00 1891.6405 1891.6405 0 0 1 2023-11-30 11:57:47.748+00 2023-11-30 11:57:47.753+00 43 43 29/11/2023 06:23-Diesel S10-614 DES-437839 expense
437849 70 2023-11-29 23:07:29+00 2868.12 2868.12 0 0 2023-11-30 11:58:03.478+00 2023-12-11 19:26:10.966+00 43 43 43 29/11/2023 20:07-Diesel S10-583 DES-437849 expense
437846 70 2023-11-29 10:36:45+00 1826.077 1826.08 0 0 2023-11-30 11:57:58.338+00 2023-12-11 18:08:15.872+00 43 43 43 29/11/2023 07:36-Diesel S10-587 DES-437846 expense
171035 2290 2022-12-14 11:04:13+00 78.3 78.3 0 0 1 2023-01-10 17:45:53.505+00 2023-01-10 17:45:53.511+00 870 870 14/12/2022 08:04-JAQ5C16-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171035 expense
171046 2290 2022-12-14 00:11:32+00 15.6 15.6 0 0 1 2023-01-10 17:46:06.764+00 2023-01-10 17:46:06.77+00 870 870 13/12/2022 21:11-JBA5F49-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171046 expense
171048 2290 2022-12-14 10:11:52+00 27.3 27.3 0 0 1 2023-01-10 17:46:08.839+00 2023-01-10 17:46:08.845+00 870 870 14/12/2022 07:11-DSS0B62-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171048 expense
171052 2290 2022-12-14 00:56:38+00 42.18 42.18 0 0 1 2023-01-10 17:46:13.345+00 2023-01-10 17:46:13.352+00 870 870 13/12/2022 21:56-JBA5G82-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171052 expense
171053 2290 2022-12-14 08:43:16+00 75.81 75.81 0 0 1 2023-01-10 17:46:14.545+00 2023-01-10 17:46:14.55+00 870 870 14/12/2022 05:43-RUT4J72-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171053 expense
171055 2290 2022-12-14 08:44:05+00 60.9 60.9 0 0 1 2023-01-10 17:46:16.777+00 2023-01-10 17:46:16.782+00 870 870 14/12/2022 05:44-RUT4J76-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171055 expense