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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
114751 2290 2022-10-06 18:33:00+00 59.2 59.2 0 0 1 2022-11-08 11:55:35.292+00 2022-12-06 00:09:39.844+00 870 177 870 DES-114751 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114751 expense
114749 2290 2022-10-06 18:31:35+00 27.9 27.9 0 0 1 2022-11-08 11:55:32.753+00 2022-12-06 00:09:40.753+00 870 177 870 DES-114749 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114749 expense
436304 70 2023-11-26 19:38:36+00 1942.956 1942.956 0 0 1 2023-11-27 12:51:14.044+00 2023-11-27 12:51:14.057+00 43 43 26/11/2023 16:38-Diesel S10-523 DES-436304 expense
114717 2290 2022-10-06 18:31:13+00 34.5 34.5 0 0 1 2022-11-08 11:54:27.137+00 2022-12-06 00:09:41.644+00 870 177 870 DES-114717 BR-060 - km 43+100 - SUL - ALEXANIA 5626733 DES-114717 expense
114758 2290 2022-10-06 18:27:22+00 53 53 0 0 1 2022-11-08 11:55:44.346+00 2022-12-06 00:09:43.482+00 870 177 870 DES-114758 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-114758 expense
114759 2290 2022-10-06 18:23:41+00 12.5 12.5 0 0 1 2022-11-08 11:55:45.618+00 2022-12-06 00:09:46.31+00 870 177 870 DES-114759 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-114759 expense
114752 2290 2022-10-06 18:20:28+00 120.8 120.8 0 0 1 2022-11-08 11:55:36.68+00 2022-12-06 00:09:49.16+00 870 177 870 DES-114752 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114752 expense
114718 2290 2022-10-06 18:06:05+00 25.5 25.5 0 0 1 2022-11-08 11:54:29.165+00 2022-12-06 00:10:02.016+00 870 177 870 DES-114718 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114718 expense
114757 2290 2022-10-06 17:50:25+00 31.2 31.2 0 0 1 2022-11-08 11:55:43.079+00 2022-12-06 00:10:07.777+00 870 177 870 DES-114757 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114757 expense
114753 2290 2022-10-06 17:35:09+00 10.4 10.4 0 0 1 2022-11-08 11:55:37.716+00 2022-12-06 00:10:23.129+00 870 177 870 DES-114753 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114753 expense