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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
153678 2290 2022-11-26 02:39:54+00 33.72 33.72 0 0 1 2022-12-13 18:15:57.52+00 2022-12-13 18:15:57.54+00 870 870 25/11/2022 23:39-JAK8E61-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-153678 expense
160673 70 2022-12-23 13:26:53+00 783.717 783.717 0 0 1 2023-01-03 19:26:09.846+00 2023-01-03 19:26:09.853+00 43 43 23/12/2022 10:26-Diesel S10-531 DES-160673 expense
162969 2290 2022-11-29 11:18:46+00 23.2 23.2 0 0 1 2023-01-10 12:28:32.22+00 2023-01-10 12:28:32.245+00 870 870 29/11/2022 08:18-JBA7A14-5821299 BR 040 - km 328+705 - SUL - Felixlandia 5821299 DES-162969 expense
162973 2290 2022-11-29 17:55:01+00 12.5 12.5 0 0 1 2023-01-10 12:28:38.755+00 2023-01-10 12:28:38.768+00 870 870 29/11/2022 14:55-JAK8E43-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162973 expense
162975 2290 2022-11-29 23:10:57+00 63.6 63.6 0 0 1 2023-01-10 12:28:42.322+00 2023-01-10 12:28:42.328+00 870 870 29/11/2022 20:10-JAN9J32-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162975 expense
162977 2290 2022-11-30 00:35:02+00 54 54 0 0 1 2023-01-10 12:28:47.004+00 2023-01-10 12:28:47.012+00 870 870 29/11/2022 21:35-JAT2C90-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162977 expense
162978 2290 2022-11-30 01:03:46+00 54 54 0 0 1 2023-01-10 12:28:49.54+00 2023-01-10 12:28:49.551+00 870 870 29/11/2022 22:03-JBB5J02-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162978 expense
124433 2290 2022-10-20 19:17:29+00 63.6 63.6 0 0 1 2022-11-09 12:39:01.836+00 2022-12-05 20:08:50.904+00 870 177 870 DES-124433 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124433 expense
124426 2290 2022-10-20 18:51:04+00 71 71 0 0 1 2022-11-09 12:38:51.498+00 2022-12-05 20:08:56.323+00 870 177 870 DES-124426 SP-055 - km 250 - Oeste - Santos 5709676 DES-124426 expense
124371 2290 2022-10-20 16:06:52+00 19.5 19.5 0 0 1 2022-11-09 12:37:05.393+00 2022-12-05 20:10:29.427+00 870 177 870 DES-124371 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124371 expense