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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
169730 2290 2022-12-12 20:56:37+00 22.51 22.51 0 0 1 2023-01-10 17:06:36.814+00 2023-01-10 17:06:36.82+00 870 870 12/12/2022 17:56-JBA5H96-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-169730 expense
169732 2290 2022-12-12 22:18:39+00 46.5 46.5 0 0 1 2023-01-10 17:06:39.845+00 2023-01-10 17:06:39.855+00 870 870 12/12/2022 19:18-JBB2B75-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169732 expense
169734 2290 2022-12-12 22:29:13+00 10 10 0 0 1 2023-01-10 17:06:42.346+00 2023-01-10 17:06:42.352+00 870 870 12/12/2022 19:29-JBA7J67-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-169734 expense
169736 2290 2022-12-12 22:00:01+00 73.5 73.5 0 0 1 2023-01-10 17:06:45.201+00 2023-01-10 17:06:45.207+00 870 870 12/12/2022 19:00-RUP4H50-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169736 expense
280625 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:28:15.388+00 2023-05-03 11:28:15.395+00 276 276 Rastreador/Serviços-GCI8538-6543553-378 6543553-378 ROTOGRAMA FALADO PARA TM CAN DES-280625 expense
168326 70 2023-01-09 17:46:07+00 640.424 640.42 0 0 2023-01-10 15:22:21.604+00 2023-01-13 17:24:32.876+00 43 43 43 09/01/2023 14:46-Diesel S10-606 DES-168326 expense
451636 3463 8017 2024-01-16 16:50:00+00 100 100 0 2024-01-16 16:51:22.283+00 2024-01-16 16:51:22.292+00 1767 1767 DES-451636 expense
45785 2290 1480 2022-08-30 18:54:34+00 35.1 35.1 0 0 1 2022-09-30 11:41:26.321+00 2022-11-29 21:35:41.506+00 870 77 870 DES-045785 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045785 expense
45735 2290 204 2022-08-30 18:44:19+00 37.2 37.2 0 0 1 2022-09-30 11:39:40.017+00 2022-11-29 21:35:45.564+00 870 77 870 DES-045735 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045735 expense
45731 2290 205 2022-08-30 18:43:30+00 47.21 47.21 0 0 1 2022-09-30 11:39:32.483+00 2022-11-29 21:35:46.466+00 870 77 870 DES-045731 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-045731 expense