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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
180003 2290 2022-12-28 19:11:31+00 94.8 94.8 0 0 1 2023-01-11 13:21:58.953+00 2023-01-11 13:21:58.975+00 870 870 28/12/2022 16:11-JAM6E44-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180003 expense
180005 2290 2022-12-28 21:13:32+00 32.4 32.4 0 0 1 2023-01-11 13:22:02.143+00 2023-01-11 13:22:02.156+00 870 870 28/12/2022 18:13-JAN9J32-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-180005 expense
179971 2290 2022-12-28 12:32:13+00 42.18 42.18 0 0 1 2023-01-11 13:21:04.038+00 2023-01-11 14:20:03.263+00 870 870 870 28/12/2022 09:32-JBA5I03-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-179971 expense
288385 2290 2023-04-21 17:21:10+00 44.4 44.4 0 0 1 2023-05-22 21:21:15.694+00 2023-05-22 21:21:15.698+00 276 276 21/04/2023 14:21-JBA7J69-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288385 expense
288391 2290 2023-04-21 18:17:26+00 8.4 8.4 0 0 1 2023-05-22 21:21:21.361+00 2023-05-22 21:21:21.365+00 276 276 21/04/2023 15:17-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-288391 expense
288394 2290 2023-04-21 18:37:54+00 66.6 66.6 0 0 1 2023-05-22 21:21:24.318+00 2023-05-22 21:21:24.321+00 276 276 21/04/2023 15:37-RVT4F00-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288394 expense
288397 2290 2023-04-21 13:16:38+00 44.4 44.4 0 0 1 2023-05-22 21:21:27.678+00 2023-05-22 21:21:27.682+00 276 276 21/04/2023 10:16-JAM6E16-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288397 expense
288407 2290 2023-04-21 13:50:22+00 93.95 93.95 0 0 1 2023-05-22 21:21:37.409+00 2023-05-22 21:21:37.413+00 276 276 21/04/2023 10:50-RVT4F01-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288407 expense
439762 70 2023-12-04 16:30:06+00 2262.3495000000003 2262.3495000000003 0 0 1 2023-12-06 13:14:18.137+00 2023-12-06 13:14:18.147+00 43 43 04/12/2023 13:30-Diesel S10-532 DES-439762 expense
179915 2290 2022-12-26 14:32:33+00 5.6 5.6 0 0 1 2023-01-11 13:19:39.769+00 2023-01-11 13:19:39.773+00 870 870 26/12/2022 11:32-JBA7J64-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179915 expense