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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
154645 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:14.289+00 2022-12-13 19:03:14.299+00 870 870 27/11/2022 00:00-RUT4J76-5798688 MENSALIDADE MOVE MAIS RUT4J76 5798688 DES-154645 expense
128808 2290 2022-10-26 21:59:48+00 55.8 55.8 0 0 1 2022-11-10 12:10:47.497+00 2022-12-05 18:27:04.475+00 870 177 870 DES-128808 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128808 expense
154646 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:19.265+00 2022-12-13 19:03:19.285+00 870 870 27/11/2022 00:00-RUT4J78-5798688 MENSALIDADE MOVE MAIS RUT4J78 5798688 DES-154646 expense
128806 2290 2022-10-26 21:59:42+00 27.9 27.9 0 0 1 2022-11-10 12:10:43.364+00 2022-12-05 18:27:05.398+00 870 177 870 DES-128806 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128806 expense
128794 2290 2022-10-26 21:10:57+00 19.5 19.5 0 0 1 2022-11-10 12:10:10.921+00 2022-12-05 18:27:40.412+00 870 177 870 DES-128794 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128794 expense
128802 2290 2022-10-26 19:01:14+00 105.6 105.6 0 0 1 2022-11-10 12:10:35.846+00 2022-12-05 18:29:59.732+00 870 177 870 DES-128802 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-128802 expense
128801 2290 2022-10-26 18:58:24+00 55.8 55.8 0 0 1 2022-11-10 12:10:34.201+00 2022-12-05 18:30:01.948+00 870 177 870 DES-128801 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128801 expense
128803 2290 2022-10-26 12:00:53+00 16 16 0 0 1 2022-11-10 12:10:38.834+00 2022-12-05 18:40:24.687+00 870 177 870 DES-128803 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128803 expense
164159 2290 2022-12-05 17:13:26+00 27.3 27.3 0 0 1 2023-01-10 13:16:54.554+00 2023-01-10 13:16:54.573+00 870 870 05/12/2022 14:13-RUT4J87-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164159 expense
164164 2290 2022-12-05 17:32:44+00 158.4 158.4 0 0 1 2023-01-10 13:17:08.888+00 2023-01-10 13:17:08.901+00 870 870 05/12/2022 14:32-RUT4J73-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164164 expense