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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
164652 2290 2022-12-07 20:29:31+00 76.76 76.76 0 0 1 2023-01-10 13:35:17.531+00 2023-01-10 13:35:17.537+00 870 870 07/12/2022 17:29-JBA5I03-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164652 expense
164654 2290 2022-12-07 23:50:48+00 7.5 7.5 0 0 1 2023-01-10 13:35:20.608+00 2023-01-10 13:35:20.62+00 870 870 07/12/2022 20:50-JBA8C67-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164654 expense
130421 70 2022-11-10 00:32:11+00 2879.205 2879.205 0 0 1 2022-11-10 13:36:44.562+00 2022-11-10 13:36:44.569+00 43 43 09/11/2022 21:32-Diesel S10-563 DES-130421 expense
27905 2290 2022-08-20 19:03:20+00 81 81 0 0 1 2022-09-27 14:25:45.324+00 2022-11-21 17:34:19.244+00 376 376 376 DES-027905 RNN8A28 5466807 DES-027905 expense
21693 2290 151 2022-08-20 19:00:06+00 27 27 0 0 1 2022-09-26 20:01:34.393+00 2022-11-21 17:34:25.876+00 376 376 376 DES-021693 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021693 expense
129852 2290 2022-10-28 13:14:51+00 63 63 0 0 1 2022-11-10 12:56:32.04+00 2022-12-05 18:01:13.259+00 870 177 870 DES-129852 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129852 expense
129851 2290 2022-10-28 13:08:35+00 10 10 0 0 1 2022-11-10 12:56:30.469+00 2022-12-05 18:01:27.531+00 870 177 870 DES-129851 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-129851 expense
129843 2290 2022-10-28 13:07:11+00 15.6 15.6 0 0 1 2022-11-10 12:56:18.714+00 2022-12-05 18:01:29.785+00 870 177 870 DES-129843 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129843 expense
129860 2290 2022-10-28 12:57:34+00 37.2 37.2 0 0 1 2022-11-10 12:56:46.466+00 2022-12-05 18:01:51.75+00 870 177 870 DES-129860 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-129860 expense
129844 2290 2022-10-28 12:40:16+00 59.2 59.2 0 0 1 2022-11-10 12:56:19.885+00 2022-12-05 18:02:12.456+00 870 177 870 DES-129844 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129844 expense