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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
314163 2290 2023-04-12 15:53:40+00 47.69 47.69 0 0 1 2023-05-24 17:10:14.789+00 2023-05-24 17:10:14.793+00 276 276 12/04/2023 12:53-GDM9E48-6054326 SP 318 - km 254+374 - SUL - Sao Carlos 6054326 DES-314163 expense
314164 2290 2023-04-12 18:02:41+00 54.6 54.6 0 0 1 2023-05-24 17:10:16.709+00 2023-05-24 17:10:19.679+00 276 276 12/04/2023 15:02-GDM9E48-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314164 expense
444221 70 2023-12-12 01:52:02+00 359.91 359.91 0 0 1 2023-12-18 18:39:46.952+00 2023-12-18 18:39:46.968+00 43 43 11/12/2023 22:52-Diesel S10-614 DES-444221 expense
314168 2290 2023-04-12 19:14:36+00 32.4 32.4 0 0 1 2023-05-24 17:10:24.692+00 2023-05-24 17:10:24.696+00 276 276 12/04/2023 16:14-JAT2C84-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314168 expense
444264 70 2023-12-12 09:33:26+00 2249.2980000000002 2249.2980000000002 0 0 1 2023-12-18 20:20:30.292+00 2023-12-18 20:20:30.323+00 43 43 12/12/2023 06:33-Diesel S10-487 DES-444264 expense
314169 2290 2023-04-12 14:58:36+00 75.81 75.81 0 0 1 2023-05-24 17:10:25.813+00 2023-05-24 17:10:25.817+00 276 276 12/04/2023 11:58-RVT4F01-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314169 expense
444306 2370 2158 2023-12-18 12:19:02+00 400 400 0 0 1 2023-12-19 09:18:07.27+00 2023-12-19 09:18:07.293+00 43 43 888005430 - DIESEL S-10 COMUM 888005430 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444306 expense AUTO POSTO ALVORADA CAJAMAR
314172 2290 2023-04-12 12:16:34+00 67.9 67.9 0 0 1 2023-05-24 17:10:29.459+00 2023-05-24 17:10:29.463+00 276 276 12/04/2023 09:16-RUP4H49-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314172 expense
314174 2290 2023-04-12 16:30:14+00 39.42 39.42 0 0 1 2023-05-24 17:10:32.033+00 2023-05-24 17:10:32.037+00 276 276 12/04/2023 13:30-FNL7J52-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314174 expense
314176 2290 2023-04-12 11:47:46+00 48.6 48.6 0 0 1 2023-05-24 17:10:40.076+00 2023-05-24 17:10:40.08+00 276 276 12/04/2023 08:47-FOP6A93-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314176 expense