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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
231939 2290 2023-02-25 16:54:36+00 93.6 93.6 0 0 1 2023-03-05 17:07:32.066+00 2023-03-05 17:07:32.069+00 870 870 25/02/2023 13:54-RUT4J82-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-231939 expense
306458 2290 2023-05-11 09:45:16+00 62.4 62.4 0 0 1 2023-05-23 22:23:06.328+00 2023-05-23 22:23:06.333+00 276 276 11/05/2023 06:45-JAN9J32-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306458 expense
302230 1016 2023-05-23 15:27:51.366+00 70 70 0 2023-05-23 15:28:16.12+00 2023-05-23 15:28:16.128+00 35 35 DES-302230 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_302230/Imagem_do_WhatsApp_de_2023_05_23_s_08.05.59.jpg
306438 2290 2023-05-11 11:17:06+00 87.3 87.3 0 0 1 2023-05-23 22:22:46.281+00 2023-05-23 22:22:46.287+00 276 276 11/05/2023 08:17-RUP4H45-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306438 expense
306441 2290 2023-05-11 10:25:06+00 44.4 44.4 0 0 1 2023-05-23 22:22:49.254+00 2023-05-23 22:22:49.261+00 276 276 11/05/2023 07:25-JBA6D33-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306441 expense
306446 2290 2023-05-10 07:36:10+00 45 45 0 0 1 2023-05-23 22:22:54.124+00 2023-05-23 22:22:54.131+00 276 276 10/05/2023 04:36-JAT2C84-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306446 expense
306461 2290 2023-05-11 09:46:24+00 52 52 0 0 1 2023-05-23 22:23:09.335+00 2023-05-23 22:23:09.341+00 276 276 11/05/2023 06:46-JAM4H31-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306461 expense
306463 2290 2023-05-11 09:30:02+00 5.4 5.4 0 0 1 2023-05-23 22:23:11.234+00 2023-05-23 22:23:11.239+00 276 276 11/05/2023 06:30-EWJ0332-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306463 expense
306468 2290 2023-05-11 11:21:30+00 32.4 32.4 0 0 1 2023-05-23 22:23:16.09+00 2023-05-23 22:23:16.095+00 276 276 11/05/2023 08:21-JBA5H94-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-306468 expense
306470 2290 2023-05-11 11:08:56+00 106.2 106.2 0 0 1 2023-05-23 22:23:18+00 2023-05-23 22:23:18.006+00 276 276 11/05/2023 08:08-RUT4J85-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306470 expense