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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
120209 2290 2022-10-13 14:52:38+00 51.8 51.8 0 0 1 2022-11-08 14:55:18.084+00 2022-12-05 22:26:55.458+00 870 177 870 DES-120209 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-120209 expense
120263 2290 2022-10-12 00:33:19+00 75 75 0 0 1 2022-11-08 14:55:49.629+00 2022-12-05 22:47:03.479+00 870 177 870 DES-120263 PRV1689 5682077 DES-120263 expense
152171 2290 2022-11-23 17:59:32+00 115.14 115.14 0 0 1 2022-12-13 17:22:54.415+00 2022-12-13 17:22:54.423+00 870 870 23/11/2022 14:59-RUP4H48-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152171 expense
120313 2290 2022-10-11 23:28:29+00 74.2 74.2 0 0 1 2022-11-08 14:56:20.516+00 2022-12-05 22:47:56.097+00 870 177 870 DES-120313 RNN8A28 5682077 DES-120313 expense
120257 2290 2022-10-14 18:19:07+00 95.4 95.4 0 0 1 2022-11-08 14:55:45.658+00 2022-12-05 21:12:41.348+00 870 177 870 DES-120257 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-120257 expense
120299 2290 2022-10-14 16:35:32+00 35.4 35.4 0 0 1 2022-11-08 14:56:12.804+00 2022-12-05 21:13:57.214+00 870 177 870 DES-120299 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-120299 expense
152174 2290 2022-11-23 11:06:24+00 44.4 44.4 0 0 1 2022-12-13 17:23:00.136+00 2022-12-13 17:23:00.144+00 870 870 23/11/2022 08:06-JBA6D30-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152174 expense
152176 2290 2022-11-23 11:48:19+00 2.5 2.5 0 0 1 2022-12-13 17:23:03.554+00 2022-12-13 17:23:03.56+00 870 870 23/11/2022 08:48-EWJ0331-5798688 SP 021 - km 24+000 - Sul - Osasco 5798688 DES-152176 expense
152179 2290 2022-11-23 02:09:21+00 40.8 40.8 0 0 1 2022-12-13 17:23:08.056+00 2022-12-13 17:23:08.065+00 870 870 22/11/2022 23:09-RUT4J87-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152179 expense
152180 2290 2022-11-23 15:05:02+00 51.8 51.8 0 0 1 2022-12-13 17:23:09.964+00 2022-12-13 17:23:09.973+00 870 870 23/11/2022 12:05-EYP3339-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152180 expense