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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
504460 2290 2023-09-16 18:50:55+00 35.7 35.7 0 0 1 2024-03-15 12:39:50.329+00 2024-03-15 12:39:50.334+00 276 276 16/09/2023 15:50-BSZ4I45-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504460 expense
504461 2290 2023-09-16 18:23:15+00 45.9 45.9 0 0 1 2024-03-15 12:39:51.786+00 2024-03-15 12:39:51.799+00 276 276 16/09/2023 15:23-FOL2A88-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504461 expense
504464 2290 2023-09-17 13:24:37+00 85.5 85.5 0 0 1 2024-03-15 12:39:56.084+00 2024-03-15 12:39:56.095+00 276 276 17/09/2023 10:24-RVT4F01-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504464 expense
406836 2290 2023-07-18 00:49:44+00 49.6 49.6 0 0 1 2023-10-02 12:36:16.374+00 2023-10-02 12:36:16.378+00 276 276 17/07/2023 21:49-JBB2B86-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406836 expense
406844 2290 2023-07-17 20:58:28+00 211.8 211.8 0 0 1 2023-10-02 12:36:39.758+00 2023-10-02 12:36:39.768+00 276 276 17/07/2023 17:58-RVT4F13-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406844 expense
406853 2290 2023-07-17 20:24:07+00 211.8 211.8 0 0 1 2023-10-02 12:37:10.06+00 2023-10-02 12:37:10.095+00 276 276 17/07/2023 17:24-JBA7A27-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406853 expense
406855 2290 2023-07-17 20:26:43+00 27 27 0 0 1 2023-10-02 12:37:19.808+00 2023-10-02 12:37:19.83+00 276 276 17/07/2023 17:26-JAT2C90-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406855 expense
425121 70 2023-10-20 00:50:22+00 1541.196 1541.196 0 0 1 2023-10-23 20:41:17.657+00 2023-10-23 20:41:17.669+00 43 43 19/10/2023 21:50-Diesel S10-471 DES-425121 expense
406857 2290 2023-07-17 19:55:40+00 73.2 73.2 0 0 1 2023-10-02 12:37:28.507+00 2023-10-02 12:37:28.532+00 276 276 17/07/2023 16:55-JAN9J29-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406857 expense
406858 2290 2023-07-17 19:57:31+00 54.5 54.5 0 0 1 2023-10-02 12:37:31.608+00 2023-10-02 12:37:31.633+00 276 276 17/07/2023 16:57-JAK8E43-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406858 expense