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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
121258 2290 2022-10-14 22:25:09+00 14.8 14.8 0 0 1 2022-11-08 15:16:28.735+00 2022-12-05 21:09:36.752+00 870 177 870 DES-121258 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121258 expense
121228 2290 2022-10-15 10:48:35+00 52.2 52.2 0 0 1 2022-11-08 15:15:49.52+00 2022-12-05 21:04:17.471+00 870 177 870 DES-121228 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121228 expense
121277 2290 2022-10-15 08:53:21+00 63 63 0 0 1 2022-11-08 15:16:53.412+00 2022-12-05 21:06:01.86+00 870 177 870 DES-121277 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-121277 expense
152978 2290 2022-11-24 10:02:43+00 10 10 0 0 1 2022-12-13 17:49:26.907+00 2022-12-13 17:49:26.916+00 870 870 24/11/2022 07:02-JAM4H10-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152978 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160477 1422 2022-12-08 17:55:44+00 37.8 37.8 0 0 1 2023-01-03 12:55:23.078+00 2023-01-03 12:55:23.088+00 870 870 22216503998-222165039981831-08/12/2022 14:55 222165039981831 JAU3H00 22216503998 DES-160477 expense
121219 2290 2022-10-15 08:42:44+00 63 63 0 0 1 2022-11-08 15:15:33.95+00 2022-12-05 21:06:06.693+00 870 177 870 DES-121219 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121219 expense
121256 2290 2022-10-14 19:40:05+00 14.8 14.8 0 0 1 2022-11-08 15:16:26.626+00 2022-12-05 21:11:36.942+00 870 177 870 DES-121256 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121256 expense
121214 2290 2022-10-13 13:51:54+00 71 71 0 0 1 2022-11-08 15:15:28.102+00 2022-12-05 22:27:50.882+00 870 177 870 DES-121214 SP-055 - km 250 - Oeste - Santos 5682077 DES-121214 expense
121330 2290 2022-10-15 22:37:07+00 39.6 39.6 0 0 1 2022-11-08 15:17:54.137+00 2022-12-05 20:54:23.537+00 870 177 870 DES-121330 SP-300 - km 314+000 - Leste - Agudos 5682077 DES-121330 expense
121251 2290 2022-10-15 10:12:30+00 75 75 0 0 1 2022-11-08 15:16:20.482+00 2022-12-05 21:04:51.523+00 870 177 870 DES-121251 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-121251 expense