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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
129039 2290 2022-10-27 08:25:51+00 27 27 0 0 1 2022-11-10 12:19:15.913+00 2022-12-05 18:24:21.368+00 870 177 870 DES-129039 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-129039 expense
129057 2290 2022-10-27 08:19:54+00 55.8 55.8 0 0 1 2022-11-10 12:20:23.506+00 2022-12-05 18:24:25.244+00 870 177 870 DES-129057 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129057 expense
129065 2290 2022-10-27 13:48:17+00 15.6 15.6 0 0 1 2022-11-10 12:20:39.702+00 2022-12-05 18:18:42.301+00 870 177 870 DES-129065 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129065 expense
129041 2290 2022-10-27 11:14:26+00 23.56 23.56 0 0 1 2022-11-10 12:19:19.22+00 2022-12-05 18:21:46.428+00 870 177 870 DES-129041 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-129041 expense
129056 2290 2022-10-27 08:19:24+00 63 63 0 0 1 2022-11-10 12:20:18.736+00 2022-12-05 18:24:26.391+00 870 177 870 DES-129056 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129056 expense
154699 2290 2022-11-26 06:50:11+00 63 63 0 0 1 2022-12-13 19:06:38.069+00 2022-12-13 19:06:38.093+00 870 870 26/11/2022 03:50-DJM4C27-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154699 expense
154700 2290 2022-11-26 06:50:45+00 63 63 0 0 1 2022-12-13 19:06:40.894+00 2022-12-13 19:06:40.909+00 870 870 26/11/2022 03:50-RUP4H46-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154700 expense
280490 2423 2023-04-30 03:00:00+00 81.89 81.89 0 0 1 2023-05-03 11:25:05.815+00 2023-05-03 11:25:05.821+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-225 6543553-225 LOCAÇÃO TRAVA DE 5ª RODA DES-280490 expense
437164 70 2023-11-22 23:33:17+00 1030.626 1030.626 0 0 1 2023-11-28 20:34:31.547+00 2023-11-28 20:34:31.559+00 43 43 22/11/2023 20:33-Diesel S10-629 DES-437164 expense
154702 2290 2022-11-26 07:14:25+00 90 90 0 0 1 2022-12-13 19:06:46.788+00 2022-12-13 19:06:46.832+00 870 870 26/11/2022 04:14-JBA5H99-5798688 SP 280 - km 158+300 - OESTE - Quadra 5798688 DES-154702 expense