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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
441393 70 2023-12-09 02:57:08+00 1211.418 1211.418 0 0 1 2023-12-11 15:41:19.687+00 2023-12-11 15:41:19.699+00 43 43 08/12/2023 23:57-Diesel S10-573 DES-441393 expense
456050 7785 2024-01-30 11:54:00+00 29.8 29.8 0 2024-01-30 18:43:11.37+00 2024-01-30 18:43:11.385+00 1767 1767 DES-456050 expense
456290 7785 2024-01-31 16:39:00+00 13.99 13.99 0 2024-01-31 16:40:23.234+00 2024-01-31 16:40:23.252+00 1767 1767 DES-456290 expense
204240 2290 2023-01-19 21:42:44+00 70.2 70.2 0 0 1 2023-02-13 18:29:02.78+00 2023-02-13 18:29:02.793+00 870 870 19/01/2023 18:42-JAM6E51-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204240 expense
204241 2290 2023-01-19 21:45:26+00 117 117 0 0 1 2023-02-13 18:29:04.579+00 2023-02-13 18:29:04.585+00 870 870 19/01/2023 18:45-JAM4H01-5942741 SP 310 - km 398+500 - Sul - Catigua 5942741 DES-204241 expense
204242 2290 2023-01-19 18:41:08+00 87.3 87.3 0 0 1 2023-02-13 18:29:05.661+00 2023-02-13 18:29:05.669+00 870 870 19/01/2023 15:41-FOP6A93-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204242 expense
204243 2290 2023-01-19 19:19:06+00 21.6 21.6 0 0 1 2023-02-13 18:29:06.824+00 2023-02-13 18:29:06.83+00 870 870 19/01/2023 16:19-JBA7A11-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-204243 expense
204244 2290 2023-01-19 18:37:38+00 126.4 126.4 0 0 1 2023-02-13 18:29:08.302+00 2023-02-13 18:29:08.307+00 870 870 19/01/2023 15:37-DJM4C27-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204244 expense
204245 2290 2023-01-19 18:03:53+00 31.2 31.2 0 0 1 2023-02-13 18:29:09.532+00 2023-02-13 18:29:09.536+00 870 870 19/01/2023 15:03-JAT2C90-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204245 expense
204247 2290 2023-01-19 18:28:38+00 21.6 21.6 0 0 1 2023-02-13 18:29:13.089+00 2023-02-13 18:29:13.101+00 870 870 19/01/2023 15:28-JBA5H94-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204247 expense