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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
339396 2290 2023-05-19 12:01:17+00 59 59 0 0 1 2023-07-06 21:58:26.312+00 2023-07-06 21:58:26.319+00 276 276 19/05/2023 09:01-JBA7A21-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339396 expense
339408 2290 2023-05-19 12:46:07+00 50.54 50.54 0 0 1 2023-07-06 21:58:39.46+00 2023-07-06 21:58:39.465+00 276 276 19/05/2023 09:46-JAQ5C10-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-339408 expense
455635 70 2024-01-22 23:57:44+00 1685.718 1685.718 0 0 1 2024-01-30 13:19:03.583+00 2024-01-30 13:19:03.616+00 43 43 22/01/2024 20:57-Diesel S10-647 DES-455635 expense
271011 2290 2023-04-04 12:06:30+00 70.2 70.2 0 0 1 2023-04-10 21:07:02.406+00 2023-04-10 21:07:02.41+00 276 276 04/04/2023 09:06-RUT4J71-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271011 expense
271016 2290 2023-04-04 06:53:50+00 25.8 25.8 0 0 1 2023-04-10 21:07:10.96+00 2023-04-10 21:07:10.971+00 276 276 04/04/2023 03:53-JBA6D37-6040545 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6040545 DES-271016 expense
271019 2290 2023-04-04 01:05:43+00 82.6 82.6 0 0 1 2023-04-10 21:07:20.188+00 2023-04-10 21:07:20.193+00 276 276 03/04/2023 22:05-RVT4F13-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271019 expense
271021 2290 2023-04-03 23:07:17+00 17.2 17.2 0 0 1 2023-04-10 21:07:24.006+00 2023-04-10 21:07:24.011+00 276 276 03/04/2023 20:07-JBA7A09-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271021 expense
271022 2290 2023-04-04 11:59:51+00 48.5 48.5 0 0 1 2023-04-10 21:07:25.617+00 2023-04-10 21:07:25.622+00 276 276 04/04/2023 08:59-JAP6D30-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-271022 expense
271026 2290 2023-04-04 11:59:00+00 54.6 54.6 0 0 1 2023-04-10 21:07:32.728+00 2023-04-10 21:07:32.735+00 276 276 04/04/2023 08:59-CUA3H57-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271026 expense
271029 2290 2023-04-04 10:50:26+00 19.6 19.6 0 0 1 2023-04-10 21:07:37.004+00 2023-04-10 21:07:37.011+00 276 276 04/04/2023 07:50-RUP4H50-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271029 expense