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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
256402 2290 2023-03-22 09:30:53+00 32.4 32.4 0 0 1 2023-04-05 12:50:28.797+00 2023-05-31 14:59:32.642+00 276 276 276 22/03/2023 06:30-JAQ1C58-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256402 expense
256405 2290 2023-03-22 10:39:05+00 38.7 38.7 0 0 1 2023-04-05 12:50:32.958+00 2023-05-31 14:59:36.374+00 276 276 276 22/03/2023 07:39-RVT4F11-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-256405 expense
452157 70 2024-01-10 21:50:00+00 1564.6319999999998 1564.6319999999998 0 0 1 2024-01-17 20:41:14.947+00 2024-01-17 20:41:14.955+00 43 43 10/01/2024 18:50-Diesel S10-665 DES-452157 expense
452159 70 2024-01-10 22:23:49+00 2595.2580000000003 2595.2580000000003 0 0 1 2024-01-17 20:41:20.28+00 2024-01-17 20:41:20.287+00 43 43 10/01/2024 19:23-Diesel S10-663 DES-452159 expense
452167 70 2024-01-10 23:18:38+00 2353.086 2353.086 0 0 1 2024-01-17 20:41:46.856+00 2024-01-17 20:41:46.863+00 43 43 10/01/2024 20:18-Diesel S10-651 DES-452167 expense
452168 70 2024-01-10 23:31:32+00 2595.816 2595.816 0 0 1 2024-01-17 20:41:49.473+00 2024-01-17 20:41:49.492+00 43 43 10/01/2024 20:31-Diesel S10-667 DES-452168 expense
452170 70 2024-01-10 23:44:50+00 2429.5319999999997 2429.5319999999997 0 0 1 2024-01-17 20:41:56.055+00 2024-01-17 20:41:56.071+00 43 43 10/01/2024 20:44-Diesel S10-670 DES-452170 expense
256419 2290 2023-03-22 09:42:01+00 47.2 47.2 0 0 1 2023-04-05 12:51:02.375+00 2023-05-31 15:00:07.681+00 276 276 276 22/03/2023 06:42-JBA6D29-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256419 expense
256420 2290 2023-03-22 10:18:54+00 8.4 8.4 0 0 1 2023-04-05 12:51:06.869+00 2023-05-31 15:00:09.85+00 276 276 276 22/03/2023 07:18-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256420 expense
449358 70 2024-01-05 12:26:06+00 1064.664 1064.664 0 0 1 2024-01-08 18:09:04.759+00 2024-01-08 18:09:04.815+00 43 43 05/01/2024 09:26-Diesel S10-591 DES-449358 expense