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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
232292 70 2023-03-03 14:25:18+00 1585.9759999999999 1585.9759999999999 0 0 1 2023-03-06 10:35:00.064+00 2023-03-06 10:35:00.068+00 43 43 03/03/2023 11:25-Diesel S10-515 DES-232292 expense
206985 2290 2023-01-27 16:24:14+00 46.8 46.8 0 0 1 2023-02-13 20:50:35.24+00 2023-02-13 20:50:35.251+00 870 870 27/01/2023 13:24-RUT4J82-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206985 expense
206986 2290 2023-01-27 08:56:54+00 46.8 46.8 0 0 1 2023-02-13 20:50:37.169+00 2023-02-13 20:50:37.181+00 870 870 27/01/2023 05:56-GEJ5C52-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206986 expense
206987 2290 2023-01-27 09:45:07+00 46.8 46.8 0 0 1 2023-02-13 20:50:39.15+00 2023-02-13 20:50:39.171+00 870 870 27/01/2023 06:45-DYW7814-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206987 expense
206988 2290 2023-01-27 15:56:06+00 46.8 46.8 0 0 1 2023-02-13 20:50:40.827+00 2023-02-13 20:50:40.844+00 870 870 27/01/2023 12:56-RUT4J74-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206988 expense
206994 2290 2023-01-26 19:32:57+00 63.2 63.2 0 0 1 2023-02-13 20:50:55.859+00 2023-02-13 20:50:55.87+00 870 870 26/01/2023 16:32-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206994 expense
206995 2290 2023-01-26 19:57:34+00 63.2 63.2 0 0 1 2023-02-13 20:50:57.747+00 2023-02-13 20:50:57.755+00 870 870 26/01/2023 16:57-JAM6F42-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206995 expense
206996 2290 2023-01-26 20:10:31+00 169 169 0 0 1 2023-02-13 20:50:59.764+00 2023-02-13 20:50:59.779+00 870 870 26/01/2023 17:10-JBA5F56-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206996 expense
206997 2290 2023-01-27 17:53:33+00 101.4 101.4 0 0 1 2023-02-13 20:51:01.567+00 2023-02-13 20:51:01.572+00 870 870 27/01/2023 14:53-JBA5G82-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206997 expense
206998 2290 2023-01-27 17:53:38+00 135.2 135.2 0 0 1 2023-02-13 20:51:03.236+00 2023-02-13 20:51:03.243+00 870 870 27/01/2023 14:53-JBA7A14-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206998 expense