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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
296392 2290 2023-04-28 09:31:12+00 70.8 70.8 0 0 1 2023-05-23 11:53:11.982+00 2023-05-23 11:53:11.987+00 276 276 28/04/2023 06:31-JAM4H31-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296392 expense
220711 70 2023-02-23 18:16:41+00 4149.87 4149.87 0 0 1 2023-02-27 14:38:05.899+00 2023-02-27 14:38:05.908+00 43 43 23/02/2023 15:16-Diesel S10-566 DES-220711 expense
220713 70 2023-02-24 02:10:06+00 1604.7400000000002 1604.7400000000002 0 0 1 2023-02-27 14:38:09.584+00 2023-02-27 14:38:09.59+00 43 43 23/02/2023 23:10-Diesel S10-562 DES-220713 expense
220716 70 2023-02-26 18:13:33+00 1781.9 1781.9 0 0 1 2023-02-27 14:38:16.712+00 2023-02-27 14:38:16.721+00 43 43 26/02/2023 15:13-Diesel S10-560 DES-220716 expense
220717 70 2023-02-24 02:22:20+00 177.16 177.16 0 0 1 2023-02-27 14:38:19.263+00 2023-02-27 14:38:19.272+00 43 43 23/02/2023 23:22-Diesel S10-558 DES-220717 expense
296396 2290 2023-04-28 07:38:20+00 46.8 46.8 0 0 1 2023-05-23 11:53:16.633+00 2023-05-23 11:53:16.639+00 276 276 28/04/2023 04:38-JBA5G09-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296396 expense
296400 2290 2023-04-28 12:50:09+00 54 54 0 0 1 2023-05-23 11:53:21.379+00 2023-05-23 11:53:21.384+00 276 276 28/04/2023 09:50-JBA6D33-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-296400 expense
456051 78 256 2024-01-29 12:10:00+00 569 569 0 2024-01-30 18:47:52.185+00 2024-01-30 18:47:52.199+00 1767 1767 DES-456051 expense
456291 5965 2024-01-31 16:41:00+00 16.4 16.4 0 2024-01-31 16:41:56.159+00 2024-01-31 16:41:56.168+00 1767 1767 DES-456291 expense
204687 2290 2023-01-19 00:43:36+00 42.18 42.18 0 0 1 2023-02-13 18:48:07.986+00 2023-02-13 18:48:08.004+00 870 870 18/01/2023 21:43-JBA5H88-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-204687 expense