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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
300428 2290 2023-05-01 17:52:38+00 48.5 48.5 0 0 1 2023-05-23 14:32:03.526+00 2023-05-23 14:32:03.532+00 276 276 01/05/2023 14:52-JBA7A14-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300428 expense
300429 2290 2023-05-01 13:34:36+00 75.81 75.81 0 0 1 2023-05-23 14:32:05.826+00 2023-05-23 14:32:05.832+00 276 276 01/05/2023 10:34-RUT4J76-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300429 expense
300422 2290 2023-05-01 12:21:22+00 58.2 58.2 0 0 1 2023-05-23 14:31:49.958+00 2023-05-23 14:33:21.216+00 276 276 276 01/05/2023 09:21-JBA7J67-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-300422 expense
305375 2290 2023-05-15 13:49:43+00 202.8 202.8 0 0 1 2023-05-23 20:12:47.51+00 2023-05-23 20:12:47.518+00 276 276 15/05/2023 10:49-FOL2A88-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305375 expense
305376 2290 2023-05-15 16:43:27+00 38.7 38.7 0 0 1 2023-05-23 20:12:48.515+00 2023-05-23 20:12:48.519+00 276 276 15/05/2023 13:43-GEJ5C52-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305376 expense
442642 70 2023-12-09 00:00:34+00 2332.998 2332.998 0 0 1 2023-12-13 14:57:24.665+00 2023-12-13 14:57:24.683+00 43 43 08/12/2023 21:00-Diesel S10-625 DES-442642 expense
318518 70 2023-05-20 22:37:39+00 1340.2079999999999 1340.21 0 0 2023-05-25 18:16:36.767+00 2023-05-29 21:24:29.391+00 276 276 276 20/05/2023 19:37-Diesel S10-670 DES-318518 expense
214408 2290 2023-02-07 17:18:20+00 63.2 63.2 0 0 1 2023-02-15 14:59:08.199+00 2023-02-15 14:59:08.202+00 870 870 07/02/2023 14:18-JAM6F42-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214408 expense
214409 2290 2023-02-07 17:42:09+00 70.2 70.2 0 0 1 2023-02-15 14:59:09.512+00 2023-02-15 14:59:09.517+00 870 870 07/02/2023 14:42-RUP4H50-5961786 SP 300 - km 455+714 - Oeste - Promissao 5961786 DES-214409 expense
214410 2290 2023-02-07 13:34:23+00 54 54 0 0 1 2023-02-15 14:59:10.927+00 2023-02-15 14:59:10.936+00 870 870 07/02/2023 10:34-JAN9J32-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214410 expense