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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
161014 1993 2022-12-12 03:00:00+00 921.17 921.17 0 0 1 2023-01-05 17:21:53.106+00 2023-01-05 17:21:53.128+00 276 276 JBA7J6312/12/2022 DES-161014 expense
436187 70 2023-11-25 15:22:43+00 1010.634 1010.634 0 0 1 2023-11-27 12:45:29.128+00 2023-11-27 12:45:29.14+00 43 43 25/11/2023 12:22-Diesel S10-615 DES-436187 expense
109461 2290 2022-09-29 12:38:53+00 4.9 4.9 0 0 1 2022-11-07 19:15:55.835+00 2022-12-06 01:57:15.747+00 870 177 870 DES-109461 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109461 expense
109478 2290 2022-09-29 12:22:43+00 63 63 0 0 1 2022-11-07 19:16:25.297+00 2022-12-06 01:57:27.216+00 870 177 870 DES-109478 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109478 expense
109459 2290 2022-09-29 12:14:01+00 120.8 120.8 0 0 1 2022-11-07 19:15:51.205+00 2022-12-06 01:57:37.177+00 870 177 870 DES-109459 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109459 expense
109480 2290 2022-09-29 12:07:36+00 64.8 64.8 0 0 1 2022-11-07 19:16:27.756+00 2022-12-06 01:57:43.815+00 870 177 870 DES-109480 SP-215 - km 104+400 - Leste - Descalvado 5626733 DES-109480 expense
109452 2290 2022-09-29 11:53:06+00 23.4 23.4 0 0 1 2022-11-07 19:15:37.537+00 2022-12-06 01:57:49.383+00 870 177 870 DES-109452 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109452 expense
109455 2290 2022-09-29 08:24:07+00 90.6 90.6 0 0 1 2022-11-07 19:15:44.191+00 2022-12-06 01:59:16.214+00 870 177 870 DES-109455 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109455 expense
109425 2290 2022-09-28 21:22:38+00 46.2 46.2 0 0 1 2022-11-07 19:14:44.815+00 2022-12-06 02:01:23.566+00 870 177 870 DES-109425 BR-153 - km 268+100 - SUL - Marilia 5626733 DES-109425 expense
147063 2290 2022-11-15 20:27:13+00 73.5 73.5 0 0 1 2022-12-13 13:28:30.988+00 2022-12-13 13:28:30.993+00 870 870 15/11/2022 17:27-EQE6H46-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-147063 expense