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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
343954 2290 2023-05-24 13:51:28+00 47.4 47.4 0 0 1 2023-07-07 15:04:25.98+00 2023-07-07 15:04:25.991+00 276 276 24/05/2023 10:51-JAQ5C10-6108506 BR 153 - km 127+900 - Sul - PRATA 6108506 DES-343954 expense
343955 2290 2023-05-23 18:26:07+00 30.6 30.6 0 0 1 2023-07-07 15:04:28.26+00 2023-07-07 15:04:28.267+00 276 276 23/05/2023 15:26-JAQ5C10-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-343955 expense
343957 2290 2023-05-23 18:40:34+00 30.6 30.6 0 0 1 2023-07-07 15:04:31.433+00 2023-07-07 15:04:31.439+00 276 276 23/05/2023 15:40-JBA6D30-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-343957 expense
344864 2290 2023-05-26 15:52:28+00 9.69 9.69 0 0 1 2023-07-07 15:27:13.512+00 2023-07-07 15:27:13.519+00 276 276 26/05/2023 12:52-JBK8C31-6108506 BR 116 - km 205 - NORTE - ARUJA 6108506 DES-344864 expense
344870 2290 2023-05-26 17:07:49+00 75.81 75.81 0 0 1 2023-07-07 15:27:22.766+00 2023-07-07 15:27:22.775+00 276 276 26/05/2023 14:07-RVT4F08-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344870 expense
344872 2290 2023-05-26 17:19:31+00 11.2 11.2 0 0 1 2023-07-07 15:27:25.305+00 2023-07-07 15:27:25.313+00 276 276 26/05/2023 14:19-JBA5F56-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344872 expense
344874 2290 2023-05-26 17:16:42+00 41.6 41.6 0 0 1 2023-07-07 15:27:27.984+00 2023-07-07 15:27:27.988+00 276 276 26/05/2023 14:16-JBA7A21-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344874 expense
344876 2290 2023-05-26 15:52:32+00 38.7 38.7 0 0 1 2023-07-07 15:27:30.823+00 2023-07-07 15:27:30.831+00 276 276 26/05/2023 12:52-JAQ5C16-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344876 expense
460006 70 2023-12-21 16:47:33+00 1540.6380000000001 1540.6380000000001 0 0 1 2024-02-12 17:59:52.085+00 2024-02-12 17:59:52.092+00 43 43 21/12/2023 13:47-Diesel S10-597 DES-460006 expense
464014 70 2023-12-27 13:26:33+00 1545.66 1545.66 0 0 1 2024-02-27 15:59:29.306+00 2024-02-27 15:59:29.318+00 43 43 27/12/2023 10:26-Diesel S10-562 DES-464014 expense