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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
153083 2290 2022-11-24 10:51:43+00 2.5 2.5 0 0 1 2022-12-13 17:54:16.723+00 2022-12-13 17:54:16.729+00 870 870 24/11/2022 07:51-EWJ0333-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153083 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160532 1422 2022-12-08 15:08:31+00 58.99 58.99 0 0 1 2023-01-03 12:56:33.244+00 2023-01-03 12:56:33.251+00 870 870 22216503998-222165039981978-08/12/2022 12:08 222165039981978 JAT3J00 22216503998 DES-160532 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160533 1422 2022-12-08 14:41:25+00 58.99 58.99 0 0 1 2023-01-03 12:56:34.368+00 2023-01-03 12:56:34.376+00 870 870 22216503998-222165039981979-08/12/2022 11:41 222165039981979 JAT3J00 22216503998 DES-160533 expense
153084 2290 2022-11-23 20:38:52+00 71 71 0 0 1 2022-12-13 17:54:19.939+00 2022-12-13 17:54:19.948+00 870 870 23/11/2022 17:38-JAM6E51-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153084 expense
122152 2290 2022-10-16 20:10:09+00 31.44 31.44 0 0 1 2022-11-08 15:35:11.542+00 2022-12-05 20:45:33.181+00 870 177 870 DES-122152 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-122152 expense
122120 2290 2022-10-17 09:58:41+00 63 63 0 0 1 2022-11-08 15:34:30.586+00 2022-12-05 20:43:37.319+00 870 177 870 DES-122120 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122120 expense
122156 2290 2022-10-16 22:21:28+00 52.2 52.2 0 0 1 2022-11-08 15:35:16.119+00 2022-12-05 20:45:05.629+00 870 177 870 DES-122156 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-122156 expense
122138 2290 2022-10-17 09:42:17+00 76.76 76.76 0 0 1 2022-11-08 15:34:55.402+00 2022-12-05 20:43:45.45+00 870 177 870 DES-122138 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-122138 expense
122161 2290 2022-10-17 09:04:39+00 73.62 73.62 0 0 1 2022-11-08 15:35:21.388+00 2022-12-05 20:44:04.74+00 870 177 870 DES-122161 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-122161 expense
122178 2290 2022-10-16 19:12:40+00 42.08 42.08 0 0 1 2022-11-08 15:35:43.755+00 2022-12-05 20:45:56.939+00 870 177 870 DES-122178 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-122178 expense