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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
96530 2290 1474 2022-07-11 10:49:28+00 42 42 0 0 1 2022-10-25 15:21:30.933+00 2022-12-09 14:50:18.891+00 870 177 870 DES-096530 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-096530 expense
96505 2290 64 2022-07-11 05:31:24+00 55.8 55.8 0 0 1 2022-10-25 15:20:38.751+00 2022-12-09 14:51:05.96+00 870 177 870 DES-096505 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096505 expense
140381 2290 2022-11-05 14:11:16+00 48.6 48.6 0 0 1 2022-12-12 20:06:21.172+00 2022-12-12 20:06:21.179+00 870 870 05/11/2022 11:11-RUT4J72-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140381 expense
87439 2290 71 2022-06-28 16:03:17+00 78.3 78.3 0 0 1 2022-10-24 19:08:24.726+00 2022-11-29 20:51:20.132+00 870 77 870 DES-087439 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087439 expense
140382 2290 2022-11-05 13:46:56+00 66.6 66.6 0 0 1 2022-12-12 20:06:22.908+00 2022-12-12 20:06:22.918+00 870 870 05/11/2022 10:46-RUT4J71-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140382 expense
140386 2290 2022-11-05 11:01:31+00 63 63 0 0 1 2022-12-12 20:06:27.848+00 2022-12-12 20:06:27.852+00 870 870 05/11/2022 08:01-JAN9J32-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140386 expense
435572 129 2158 2023-11-23 22:31:05+00 290.04 290.04 0 0 1 2023-11-24 09:16:27.965+00 2023-11-24 09:16:27.978+00 43 43 883215633 - GASOLINA COMUM 883215633 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-435572 expense POSTO PRESIDENTE
93949 2290 213 2022-07-05 23:17:58+00 15 15 0 0 1 2022-10-25 14:00:15.886+00 2022-12-09 12:55:53.979+00 870 177 870 DES-093949 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093949 expense