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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
177238 2290 2022-12-23 13:43:51+00 22.51 22.51 0 0 1 2023-01-11 11:54:26.404+00 2023-01-11 11:54:26.42+00 870 870 23/12/2022 10:43-JAM4H10-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-177238 expense
285825 1016 2023-05-15 19:48:55.283+00 50 50 0 2023-05-15 20:40:25.761+00 2023-05-15 20:40:25.769+00 35 35 DES-285825 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_285825/Imagem_do_WhatsApp_de_2023_05_13_s_13.43.29.jpg
177240 2290 2022-12-23 13:40:41+00 16.4 16.4 0 0 1 2023-01-11 11:54:33.872+00 2023-01-11 11:54:33.885+00 870 870 23/12/2022 10:40-JAQ1C57-5867845 BR 101 - km 001+350 - NORTE - Garuva 5867845 DES-177240 expense
177241 2290 2022-12-22 21:41:14+00 12.9 12.9 0 0 1 2023-01-11 11:54:36.266+00 2023-01-11 11:54:36.275+00 870 870 22/12/2022 18:41-RUP4H45-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177241 expense
177242 2290 2022-12-23 13:51:46+00 136.5 136.5 0 0 1 2023-01-11 11:54:38.362+00 2023-01-11 11:54:38.388+00 870 870 23/12/2022 10:51-RUP4H46-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-177242 expense
177243 2290 2022-12-23 13:20:39+00 85.69 85.69 0 0 1 2023-01-11 11:54:41.133+00 2023-01-11 11:54:41.168+00 870 870 23/12/2022 10:20-JBB0J64-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-177243 expense
177244 2290 2022-12-23 14:14:23+00 12.9 12.9 0 0 1 2023-01-11 11:54:43.515+00 2023-01-11 11:54:43.525+00 870 870 23/12/2022 11:14-RVT4F00-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177244 expense
177245 2290 2022-12-23 14:14:25+00 12.9 12.9 0 0 1 2023-01-11 11:54:45.565+00 2023-01-11 11:54:45.574+00 870 870 23/12/2022 11:14-RVT4F07-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177245 expense
177246 2290 2022-12-23 14:14:30+00 12.9 12.9 0 0 1 2023-01-11 11:54:47.857+00 2023-01-11 11:54:47.863+00 870 870 23/12/2022 11:14-RVT4E99-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177246 expense
177247 2290 2022-12-23 14:43:58+00 8.4 8.4 0 0 1 2023-01-11 11:54:50.34+00 2023-01-11 11:54:50.348+00 870 870 23/12/2022 11:43-RVT4F07-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-177247 expense