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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
167425 2290 2022-12-02 11:30:27+00 105.6 105.6 0 0 1 2023-01-10 15:00:42.731+00 2023-01-10 15:00:42.735+00 870 870 02/12/2022 08:30-JAK8E55-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167425 expense
167427 2290 2022-12-02 16:11:57+00 168.3 168.3 0 0 1 2023-01-10 15:00:48.12+00 2023-01-10 15:00:48.132+00 870 870 02/12/2022 13:11-RUP4H49-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-167427 expense
167428 2290 2022-12-02 19:42:07+00 23.4 23.4 0 0 1 2023-01-10 15:00:49.572+00 2023-01-10 15:00:49.583+00 870 870 02/12/2022 16:42-JAM6E44-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167428 expense
167439 2290 2022-12-02 20:14:24+00 20.8 20.8 0 0 1 2023-01-10 15:01:08.73+00 2023-01-10 15:01:08.744+00 870 870 02/12/2022 17:14-JBB0J62-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167439 expense
280050 70 2023-04-29 14:31:53+00 1705.9992 1705.9992 0 0 1 2023-05-02 17:15:14.113+00 2023-05-02 17:15:14.121+00 43 43 29/04/2023 11:31-Diesel S10-628 DES-280050 expense
437136 70 2023-11-17 11:37:59+00 1608.1315 1608.1315 0 0 1 2023-11-28 19:15:33.375+00 2023-11-28 19:15:33.386+00 43 43 17/11/2023 08:37-Diesel S10-484 DES-437136 expense
437298 70 2023-11-29 01:44:31+00 979.29 979.29 0 0 1 2023-11-29 12:01:43.116+00 2023-11-29 12:01:43.136+00 43 43 28/11/2023 22:44-Diesel S10-653 DES-437298 expense
126131 2290 2022-10-22 16:19:45+00 56.8 56.8 0 0 1 2022-11-09 13:48:23.905+00 2022-12-05 19:27:10.492+00 870 177 870 DES-126131 SP-055 - km 250 - Oeste - Santos 5709676 DES-126131 expense
154215 2290 2022-11-26 10:03:17+00 63.6 63.6 0 0 1 2022-12-13 18:36:45.572+00 2022-12-13 18:36:45.676+00 870 870 26/11/2022 07:03-JBA5G35-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154215 expense
126130 2290 2022-10-22 16:19:23+00 56.8 56.8 0 0 1 2022-11-09 13:48:16.685+00 2022-12-05 19:27:11.439+00 870 177 870 DES-126130 SP-055 - km 250 - Oeste - Santos 5709676 DES-126130 expense