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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
121822 2290 2022-10-16 12:02:30+00 76.76 76.76 0 0 1 2022-11-08 15:28:00.555+00 2022-12-05 20:51:32.7+00 870 177 870 DES-121822 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121822 expense
121814 2290 2022-10-16 12:02:21+00 76.76 76.76 0 0 1 2022-11-08 15:27:52.097+00 2022-12-05 20:51:34.382+00 870 177 870 DES-121814 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121814 expense
121838 2290 2022-10-16 11:54:22+00 55.8 55.8 0 0 1 2022-11-08 15:28:18.188+00 2022-12-05 20:51:49.236+00 870 177 870 DES-121838 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121838 expense
121816 2290 2022-10-15 15:40:06+00 40.8 40.8 0 0 1 2022-11-08 15:27:54.125+00 2022-12-05 21:00:06.828+00 870 177 870 DES-121816 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-121816 expense
121818 2290 2022-10-15 14:21:40+00 45.9 45.9 0 0 1 2022-11-08 15:27:56.285+00 2022-12-05 21:01:29.39+00 870 177 870 DES-121818 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-121818 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160523 1422 2022-12-07 16:49:16+00 51.8 51.8 0 0 1 2023-01-03 12:56:22.165+00 2023-01-03 12:56:22.168+00 870 870 22216503998-222165039981969-07/12/2022 13:49 222165039981969 JAT3J00 22216503998 DES-160523 expense
121820 2290 2022-10-15 12:27:07+00 45.9 45.9 0 0 1 2022-11-08 15:27:58.572+00 2022-12-05 21:03:09.636+00 870 177 870 DES-121820 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-121820 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160525 1422 2022-12-08 19:25:38+00 74.2 74.2 0 0 1 2023-01-03 12:56:24.732+00 2023-01-03 12:56:24.738+00 870 870 22216503998-222165039981971-08/12/2022 16:25 222165039981971 JAT3J00 22216503998 DES-160525 expense
121821 2290 2022-10-15 09:39:21+00 35.7 35.7 0 0 1 2022-11-08 15:27:59.6+00 2022-12-05 21:05:20.932+00 870 177 870 DES-121821 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121821 expense
121824 2290 2022-10-15 08:05:58+00 66.6 66.6 0 0 1 2022-11-08 15:28:02.524+00 2022-12-05 21:06:25.164+00 870 177 870 DES-121824 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121824 expense