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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
148390 2290 2022-11-17 17:03:12+00 15 15 0 0 1 2022-12-13 14:17:57.117+00 2022-12-13 14:17:57.128+00 870 870 17/11/2022 14:03-JAK8E61-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148390 expense
148394 2290 2022-11-17 18:19:00+00 20.8 20.8 0 0 1 2022-12-13 14:18:05.052+00 2022-12-13 14:18:05.067+00 870 870 17/11/2022 15:19-JAM6E34-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148394 expense
279477 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:50:53.008+00 2023-05-02 15:50:53.014+00 276 276 Rastreador/Serviços-JBB0J63-6502664-1680 6502664-1680 ROTOGRAMA FALADO PARA TM CAN DES-279477 expense
436290 70 2023-11-24 23:11:43+00 2401.074 2401.074 0 0 1 2023-11-27 12:50:33.448+00 2023-11-27 12:50:33.458+00 43 43 24/11/2023 20:11-Diesel S10-529 DES-436290 expense
114713 2290 2022-10-06 17:46:22+00 40.8 40.8 0 0 1 2022-11-08 11:54:20.477+00 2022-12-06 00:10:08.749+00 870 177 870 DES-114713 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114713 expense
114733 2290 2022-10-05 23:17:17+00 23.2 23.2 0 0 1 2022-11-08 11:55:05.232+00 2022-12-06 00:19:14.733+00 870 177 870 DES-114733 BR-040 - km 328+705 - NORTE - Felixlandia 5626733 DES-114733 expense
114723 2290 2022-10-06 20:08:12+00 33.72 33.72 0 0 1 2022-11-08 11:54:38.598+00 2022-12-06 00:08:40.866+00 870 177 870 DES-114723 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-114723 expense
114747 2290 2022-10-06 18:48:27+00 42.4 42.4 0 0 1 2022-11-08 11:55:30.59+00 2022-12-06 00:09:26.735+00 870 177 870 DES-114747 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114747 expense