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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
310545 2290 2023-04-11 08:37:37+00 65.17 65.17 0 0 1 2023-05-24 15:55:55.398+00 2023-05-24 15:55:55.401+00 276 276 11/04/2023 05:37-RUT4J73-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310545 expense
310546 2290 2023-04-11 09:49:11+00 54.6 54.6 0 0 1 2023-05-24 15:55:56.288+00 2023-05-24 15:55:56.292+00 276 276 11/04/2023 06:49-RVT4F04-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310546 expense
310424 2290 2023-04-10 07:13:02+00 12.9 12.9 0 0 1 2023-05-24 15:53:42.9+00 2023-05-24 16:31:55.37+00 276 276 276 10/04/2023 04:13-FMQ1553-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-310424 expense
207744 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:44.219+00 2023-02-13 21:19:44.226+00 870 870 28/01/2023 00:00-JAT2C84-5942741 Mens. ref. 01/2023 5942741 DES-207744 expense
207745 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:45.793+00 2023-02-13 21:19:45.8+00 870 870 28/01/2023 00:00-JAT2C90-5942741 Mens. ref. 01/2023 5942741 DES-207745 expense
207746 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:50.148+00 2023-02-13 21:19:50.162+00 870 870 28/01/2023 00:00-JAT2C76-5942741 Mens. ref. 01/2023 5942741 DES-207746 expense
207747 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:52.593+00 2023-02-13 21:19:52.602+00 870 870 28/01/2023 00:00-JAT2G64-5942741 Mens. ref. 01/2023 5942741 DES-207747 expense
207748 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:54.051+00 2023-02-13 21:19:54.062+00 870 870 28/01/2023 00:00-JAU8B18-5942741 Mens. ref. 01/2023 5942741 DES-207748 expense
207749 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:55.612+00 2023-02-13 21:19:55.617+00 870 870 28/01/2023 00:00-FZN8I98-5942741 Mens. ref. 01/2023 5942741 DES-207749 expense
207750 2290 2023-01-28 03:00:21+00 15.5 15.5 0 0 1 2023-02-13 21:19:56.916+00 2023-02-13 21:19:56.927+00 870 870 28/01/2023 00:00-GDM9E48-5942741 Mens. ref. 01/2023 5942741 DES-207750 expense