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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
120399 2290 2022-10-11 12:01:10+00 21.2 21.2 0 0 1 2022-11-08 14:57:15.01+00 2022-12-05 22:55:22.172+00 870 177 870 DES-120399 OOA7H71 5682077 DES-120399 expense
119625 2290 2022-10-14 01:57:42+00 83.7 83.7 0 0 1 2022-11-08 14:36:45.421+00 2022-12-05 22:20:03.276+00 870 177 870 DES-119625 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119625 expense
119588 2290 2022-10-13 23:24:14+00 83.69 83.69 0 0 1 2022-11-08 14:35:39.594+00 2022-12-05 22:20:57.173+00 870 177 870 DES-119588 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-119588 expense
119582 2290 2022-10-13 20:55:20+00 17.4 17.4 0 0 1 2022-11-08 14:35:31.397+00 2022-12-05 22:22:18.898+00 870 177 870 DES-119582 SP-330 - km 181+760 - Norte - Leme 5682077 DES-119582 expense
119606 2290 2022-10-14 01:13:04+00 76.76 76.76 0 0 1 2022-11-08 14:36:02.567+00 2022-12-05 22:20:13.069+00 870 177 870 DES-119606 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-119606 expense
119610 2290 2022-10-14 02:48:37+00 78.3 78.3 0 0 1 2022-11-08 14:36:08.327+00 2022-12-05 22:19:52.447+00 870 177 870 DES-119610 SP-330 - km 181+760 - Norte - Leme 5682077 DES-119610 expense
152079 2290 2022-11-23 13:17:50+00 42 42 0 0 1 2022-12-13 17:20:42.996+00 2022-12-13 17:20:43.003+00 870 870 23/11/2022 10:17-JBA7J64-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152079 expense
152080 2290 2022-11-23 16:24:00+00 15.6 15.6 0 0 1 2022-12-13 17:20:44.133+00 2022-12-13 17:20:44.14+00 870 870 23/11/2022 13:24-JAK8E61-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152080 expense
152086 2290 2022-11-23 15:22:23+00 70.77 70.77 0 0 1 2022-12-13 17:20:52.475+00 2022-12-13 17:20:52.48+00 870 870 23/11/2022 12:22-RUT4J71-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152086 expense
437290 70 2023-11-28 23:43:39+00 1735.38 1735.38 0 0 1 2023-11-29 12:00:54.868+00 2023-11-29 12:00:54.953+00 43 43 28/11/2023 20:43-Diesel S10-667 DES-437290 expense