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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
46293 2290 180 2022-09-02 15:56:23+00 181.2 181.2 0 0 1 2022-09-30 11:54:53.771+00 2022-12-08 17:18:20.043+00 870 177 870 DES-046293 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046293 expense
46289 2290 69 2022-09-02 14:40:02+00 49 49 0 0 1 2022-09-30 11:54:47.576+00 2022-12-08 17:19:29.817+00 870 177 870 DES-046289 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046289 expense
46311 2290 152 2022-09-01 21:46:06+00 29.6 29.6 0 0 1 2022-09-30 11:55:17.756+00 2022-12-08 17:30:36.908+00 870 177 870 DES-046311 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046311 expense
138045 2290 2022-10-28 23:07:07+00 31.8 31.8 0 0 1 2022-12-12 18:50:55.116+00 2022-12-12 18:50:55.128+00 870 870 28/10/2022 20:07-JAN9J32-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-138045 expense
138047 2290 2022-10-28 21:50:15+00 44.4 44.4 0 0 1 2022-12-12 18:50:58.996+00 2022-12-12 18:50:59.007+00 870 870 28/10/2022 18:50-JBA5H89-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138047 expense
138050 2290 2022-10-28 20:09:38+00 271.8 271.8 0 0 1 2022-12-12 18:51:05.027+00 2022-12-12 18:51:05.037+00 870 870 28/10/2022 17:09-EJK1569-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138050 expense
275998 70 2023-04-18 17:01:01+00 2389.1832 2389.1832 0 0 1 2023-04-19 18:46:22.956+00 2023-04-19 18:46:22.962+00 43 43 18/04/2023 14:01-Diesel S10-527 DES-275998 expense
156687 70 2022-12-19 12:10:43+00 14.3149 14.3149 0 0 1 2022-12-21 13:53:12.32+00 2022-12-21 13:53:12.326+00 43 43 19/12/2022 09:10-Diesel S10-523 DES-156687 expense
276003 70 2023-04-18 17:00:26+00 1734.7920000000001 1734.7920000000001 0 0 1 2023-04-19 18:46:31.407+00 2023-04-19 18:46:31.419+00 43 43 18/04/2023 14:00-Diesel S10-510 DES-276003 expense
434369 70 2023-11-19 09:59:00+00 2298.96 2298.96 0 0 1 2023-11-21 13:57:21.017+00 2023-11-21 13:57:21.03+00 43 43 19/11/2023 06:59-Diesel S10-510 DES-434369 expense