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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
175525 2290 2022-12-19 12:19:30+00 81 81 0 0 1 2023-01-11 11:00:35.265+00 2023-01-11 11:00:35.271+00 870 870 19/12/2022 09:19-RUT4J71-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-175525 expense
175531 2290 2022-12-18 18:15:36+00 20.4 20.4 0 0 1 2023-01-11 11:00:44.83+00 2023-01-11 11:00:44.835+00 870 870 18/12/2022 15:15-JBA6J87-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-175531 expense
175543 2290 2022-12-19 12:10:59+00 110.6 110.6 0 0 1 2023-01-11 11:01:03.28+00 2023-01-11 11:01:03.286+00 870 870 19/12/2022 09:10-RUP4H47-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175543 expense
175549 2290 2022-12-19 15:04:44+00 46.8 46.8 0 0 1 2023-01-11 11:01:11.354+00 2023-01-11 11:01:11.359+00 870 870 19/12/2022 12:04-JAM6F42-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175549 expense
175555 2290 2022-12-19 13:18:10+00 33.72 33.72 0 0 1 2023-01-11 11:01:19.25+00 2023-01-11 11:01:19.255+00 870 870 19/12/2022 10:18-JBA6D32-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175555 expense
175563 2290 2022-12-19 16:42:14+00 39.42 39.42 0 0 1 2023-01-11 11:01:32.518+00 2023-01-11 11:01:32.531+00 870 870 19/12/2022 13:42-RUP4H50-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175563 expense
175569 2290 2022-12-19 12:12:41+00 72.6 72.6 0 0 1 2023-01-11 11:01:43.056+00 2023-01-11 11:01:43.062+00 870 870 19/12/2022 09:12-JAM4H10-5867845 SP 270 - km 590 - Oeste - Presidente Bernardes 5867845 DES-175569 expense
327043 70 2023-06-26 10:12:18+00 952.798 952.798 0 0 1 2023-06-27 13:29:32.676+00 2023-06-27 13:29:32.681+00 43 43 26/06/2023 07:12-Diesel S10-624 DES-327043 expense