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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
170254 2290 2022-12-08 15:54:34+00 102.31 102.31 0 0 1 2023-01-10 17:18:52.105+00 2023-01-10 17:18:52.112+00 870 870 08/12/2022 12:54-GBO5F57-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170254 expense
170255 2290 2022-12-08 17:19:11+00 19.5 19.5 0 0 1 2023-01-10 17:18:53.38+00 2023-01-10 17:18:53.388+00 870 870 08/12/2022 14:19-EZE2E72-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170255 expense
170263 2290 2022-12-08 15:52:11+00 94.62 94.62 0 0 1 2023-01-10 17:19:02.592+00 2023-01-10 17:19:02.597+00 870 870 08/12/2022 12:52-GEJ5C52-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-170263 expense
170266 2290 2022-12-08 16:26:30+00 19.5 19.5 0 0 1 2023-01-10 17:19:06.568+00 2023-01-10 17:19:06.574+00 870 870 08/12/2022 13:26-FLA5G16-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170266 expense
170268 2290 2022-12-08 16:57:55+00 32.4 32.4 0 0 1 2023-01-10 17:19:08.622+00 2023-01-10 17:19:08.628+00 870 870 08/12/2022 13:57-JBA5H88-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-170268 expense
437351 70 2023-11-29 00:43:07+00 611.01 611.01 0 0 1 2023-11-29 12:04:26.701+00 2023-11-29 12:04:26.706+00 43 43 28/11/2023 21:43-Diesel S10-538 DES-437351 expense
39304 2290 182 2022-08-13 17:32:41+00 23.4 23.4 0 0 1 2022-09-29 13:42:19.543+00 2022-11-22 13:47:52.816+00 870 77 870 DES-039304 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039304 expense
39279 2290 166 2022-08-13 17:14:18+00 31.8 31.8 0 0 1 2022-09-29 13:41:51.096+00 2022-11-22 13:48:15.116+00 870 77 870 DES-039279 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039279 expense
39398 2290 113 2022-08-13 17:00:15+00 72 72 0 0 1 2022-09-29 13:44:30.401+00 2022-11-22 13:48:26.845+00 870 77 870 DES-039398 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-039398 expense
39289 2290 339 2022-08-13 16:52:06+00 5 5 0 0 1 2022-09-29 13:42:04.114+00 2022-11-22 13:48:35.424+00 870 77 870 DES-039289 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-039289 expense