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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
248674 2290 2023-03-12 16:10:35+00 44.4 44.4 0 0 1 2023-04-04 14:33:39.877+00 2023-04-04 17:55:23.296+00 276 276 276 12/03/2023 13:10-JBA6D31-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-248674 expense
248677 2290 2023-03-12 16:45:45+00 51.8 51.8 0 0 1 2023-04-04 14:33:47.158+00 2023-04-04 17:55:33.128+00 276 276 276 12/03/2023 13:45-FOP6A93-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-248677 expense
248680 2290 2023-03-13 03:46:29+00 25.8 25.8 0 0 1 2023-04-04 14:33:57.316+00 2023-04-04 17:55:40.456+00 276 276 276 13/03/2023 00:46-JBA5I03-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248680 expense
248685 2290 2023-03-13 11:08:38+00 62.4 62.4 0 0 1 2023-04-04 14:34:07.211+00 2023-04-04 17:55:47.735+00 276 276 276 13/03/2023 08:08-JAS1E44-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248685 expense
248686 2290 2023-03-13 11:31:52+00 11.8 11.8 0 0 1 2023-04-04 14:34:08.392+00 2023-04-04 17:55:49.017+00 276 276 276 13/03/2023 08:31-EWJ0334-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248686 expense
314632 2290 2023-04-12 13:17:57+00 175.5 175.5 0 0 1 2023-05-24 19:59:07.32+00 2023-05-24 19:59:07.357+00 276 276 12/04/2023 10:17-EXN7035-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314632 expense
314634 2290 2023-04-12 18:44:53+00 142.2 142.2 0 0 1 2023-05-24 19:59:13.26+00 2023-05-24 19:59:13.271+00 276 276 12/04/2023 15:44-RUT4J71-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314634 expense
314652 2290 2023-04-15 19:30:10+00 186.3 186.3 0 0 1 2023-05-24 19:59:44.624+00 2023-05-24 19:59:44.635+00 276 276 15/04/2023 16:30-RUP4H50-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-314652 expense
314654 2290 2023-04-15 19:30:27+00 114.28 114.28 0 0 1 2023-05-24 19:59:47.799+00 2023-05-24 19:59:47.807+00 276 276 15/04/2023 16:30-DYW7814-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314654 expense
445050 70 2023-12-19 17:16:38+00 1937.911 1937.911 0 0 1 2023-12-20 18:28:15.399+00 2023-12-20 18:28:15.415+00 43 43 19/12/2023 14:16-Diesel S10-532 DES-445050 expense