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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
316662 2290 2023-04-17 20:09:20+00 14 14 0 0 1 2023-05-24 20:39:44.557+00 2023-05-24 20:39:44.563+00 276 276 17/04/2023 17:09-JAO1G93-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-316662 expense
256575 2290 2023-03-21 22:26:54+00 63.2 63.2 0 0 1 2023-04-05 12:54:37.435+00 2023-05-31 15:03:36.029+00 276 276 276 21/03/2023 19:26-JBB5J01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256575 expense
256577 2290 2023-03-22 10:34:56+00 50.54 50.54 0 0 1 2023-04-05 12:54:41.048+00 2023-05-31 15:03:38.368+00 276 276 276 22/03/2023 07:34-RVT4F10-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256577 expense
256578 2290 2023-03-21 21:33:48+00 70.49 70.49 0 0 1 2023-04-05 12:54:42.243+00 2023-05-31 15:03:39.439+00 276 276 276 21/03/2023 18:33-JAQ1C58-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-256578 expense
256582 2290 2023-03-22 10:40:28+00 16.8 16.8 0 0 1 2023-04-05 12:54:46.496+00 2023-05-31 15:03:44.082+00 276 276 276 22/03/2023 07:40-JBA7A26-6026601 BR 381 - km 902+630 - Norte - Cambui 6026601 DES-256582 expense
256591 2290 2023-03-21 18:35:06+00 47.2 47.2 0 0 1 2023-04-05 12:54:57.448+00 2023-05-31 15:03:55.702+00 276 276 276 21/03/2023 15:35-JBA8C54-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256591 expense
256593 2290 2023-03-22 10:11:00+00 59 59 0 0 1 2023-04-05 12:54:59.915+00 2023-05-31 15:03:57.751+00 276 276 276 22/03/2023 07:11-JBA7J65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-256593 expense
256594 2290 2023-03-22 08:03:16+00 70.8 70.8 0 0 1 2023-04-05 12:55:01.004+00 2023-05-31 15:03:58.744+00 276 276 276 22/03/2023 05:03-JBA7A22-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256594 expense
256596 2290 2023-03-22 10:40:50+00 72.8 72.8 0 0 1 2023-04-05 12:55:04.274+00 2023-05-31 15:04:01.142+00 276 276 276 22/03/2023 07:40-BSZ4I45-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256596 expense
452162 70 2024-01-10 22:43:44+00 948.6 948.6 0 0 1 2024-01-17 20:41:29.348+00 2024-01-17 20:41:29.355+00 43 43 10/01/2024 19:43-Diesel S10-506 DES-452162 expense