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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
225968 2290 2023-02-12 19:55:27+00 175.5 175.5 0 0 1 2023-03-05 15:24:56.851+00 2023-03-05 15:24:56.856+00 870 870 12/02/2023 16:55-FOL2A88-5975082 SP 310 - km 398+500 - Sul - Catigua 5975082 DES-225968 expense
225970 2290 2023-02-12 17:49:54+00 87.3 87.3 0 0 1 2023-03-05 15:24:58.379+00 2023-03-05 15:24:58.382+00 870 870 12/02/2023 14:49-CRG6115-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-225970 expense
225975 2290 2023-02-12 17:37:34+00 105.73 105.73 0 0 1 2023-03-05 15:25:02.425+00 2023-03-05 15:25:02.428+00 870 870 12/02/2023 14:37-EYP3339-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-225975 expense
225978 2290 2023-02-12 20:13:56+00 55.86 55.86 0 0 1 2023-03-05 15:25:04.825+00 2023-03-05 15:25:04.83+00 870 870 12/02/2023 17:13-BNC5J85-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-225978 expense
225982 2290 2023-02-12 20:48:28+00 124.2 124.2 0 0 1 2023-03-05 15:25:08.432+00 2023-03-05 15:25:08.436+00 870 870 12/02/2023 17:48-FOL2A88-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-225982 expense
225984 2290 2023-02-12 22:11:30+00 186.3 186.3 0 0 1 2023-03-05 15:25:10+00 2023-03-05 15:25:10.004+00 870 870 12/02/2023 19:11-BSZ4I45-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-225984 expense
225988 2290 2023-02-12 18:20:09+00 75.81 75.81 0 0 1 2023-03-05 15:25:13.505+00 2023-03-05 15:25:13.508+00 870 870 12/02/2023 15:20-JAQ1C68-5975082 SP 330 - km 281+000 - SUL - SAO SIMAO 5975082 DES-225988 expense
225991 2290 2023-02-12 18:21:58+00 87.3 87.3 0 0 1 2023-03-05 15:25:16.089+00 2023-03-05 15:25:16.093+00 870 870 12/02/2023 15:21-CRG6115-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-225991 expense
225995 2290 2023-02-12 19:48:43+00 46.8 46.8 0 0 1 2023-03-05 15:25:19.352+00 2023-03-05 15:25:19.355+00 870 870 12/02/2023 16:48-RVT4F03-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-225995 expense
444046 70 2023-12-15 21:20:19+00 2171.1780000000003 2171.1780000000003 0 0 1 2023-12-18 17:24:49.624+00 2023-12-18 17:24:49.644+00 43 43 15/12/2023 18:20-Diesel S10-611 DES-444046 expense