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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
256249 2290 2023-03-21 23:22:34+00 70.8 70.8 0 0 1 2023-04-05 12:47:02.535+00 2023-05-31 14:55:39.635+00 276 276 276 21/03/2023 20:22-JBA7A15-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256249 expense
256253 2290 2023-03-21 20:37:48+00 25.2 25.2 0 0 1 2023-04-05 12:47:07.177+00 2023-05-31 14:55:43.856+00 276 276 276 21/03/2023 17:37-RUT4J73-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256253 expense
256256 2290 2023-03-21 21:35:36+00 25.8 25.8 0 0 1 2023-04-05 12:47:11.104+00 2023-05-31 14:55:51.398+00 276 276 276 21/03/2023 18:35-JBB0J65-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256256 expense
256270 2290 2023-03-21 19:33:31+00 50.54 50.54 0 0 1 2023-04-05 12:47:39.235+00 2023-05-31 14:56:08.642+00 276 276 276 21/03/2023 16:33-JAT2C84-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256270 expense
451415 3642 2158 2023-12-13 19:49:07+00 32.03 32.03 0 0 1 2024-01-15 19:11:27.832+00 2024-01-15 19:11:27.852+00 43 43 887160572 - ARLA 32 887160572 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451415 expense AUTO POSTO VASSUNUNGA
452141 70 2024-01-10 15:25:38+00 1645.542 1645.542 0 0 1 2024-01-17 20:40:41.2+00 2024-01-17 20:40:41.211+00 43 43 10/01/2024 12:25-Diesel S10-493 DES-452141 expense
452142 70 2024-01-10 15:42:02+00 976.5 976.5 0 0 1 2024-01-17 20:40:43.184+00 2024-01-17 20:40:43.191+00 43 43 10/01/2024 12:42-Diesel S10-T636 DES-452142 expense
256147 2290 2023-03-19 09:45:05+00 50.54 50.54 0 0 1 2023-04-05 12:44:27.916+00 2023-05-31 14:53:23.639+00 276 276 276 19/03/2023 06:45-RUP4H47-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256147 expense
256149 2290 2023-03-19 12:08:30+00 66.6 66.6 0 0 1 2023-04-05 12:44:30.329+00 2023-05-31 14:53:27.89+00 276 276 276 19/03/2023 09:08-GBO5F57-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256149 expense
449352 70 2024-01-05 10:59:19+00 1172.916 1172.916 0 0 1 2024-01-08 18:08:09.89+00 2024-01-08 18:08:10.004+00 43 43 05/01/2024 07:59-Diesel S10-619 DES-449352 expense