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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
295540 2290 2023-04-29 09:54:51+00 32.4 32.4 0 0 1 2023-05-23 11:35:02.1+00 2023-05-23 11:35:02.121+00 276 276 29/04/2023 06:54-JBA7J64-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-295540 expense
439800 70 2023-12-05 01:08:05+00 1661.166 1661.166 0 0 1 2023-12-06 13:15:40.843+00 2023-12-06 13:15:40.857+00 43 43 04/12/2023 22:08-Diesel S10-471 DES-439800 expense
182102 2290 2022-12-27 20:17:44+00 21.6 21.6 0 0 1 2023-01-11 14:22:20.519+00 2023-01-11 14:22:20.528+00 870 870 27/12/2022 17:17-JAN9J29-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182102 expense
182104 2290 2022-12-27 20:25:50+00 37.8 37.8 0 0 1 2023-01-11 14:22:23.447+00 2023-01-11 14:22:23.456+00 870 870 27/12/2022 17:25-RUT4J78-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182104 expense
288855 2290 2023-04-20 21:15:57+00 202.8 202.8 0 0 1 2023-05-22 21:29:44.692+00 2023-05-22 21:29:44.697+00 276 276 20/04/2023 18:15-RUT4J73-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288855 expense
288863 2290 2023-04-20 20:51:00+00 48.6 48.6 0 0 1 2023-05-22 21:29:52.596+00 2023-05-22 21:29:52.671+00 276 276 20/04/2023 17:51-RVT4F04-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288863 expense
288865 2290 2023-04-20 17:22:06+00 124.2 124.2 0 0 1 2023-05-22 21:29:55.141+00 2023-05-22 21:29:55.145+00 276 276 20/04/2023 14:22-JBB5I98-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288865 expense
288869 2290 2023-04-20 18:29:43+00 70.49 70.49 0 0 1 2023-05-22 21:30:00.317+00 2023-05-22 21:30:00.325+00 276 276 20/04/2023 15:29-JAK8E36-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288869 expense
288870 2290 2023-04-20 18:01:42+00 38.7 38.7 0 0 1 2023-05-22 21:30:01.623+00 2023-05-22 21:30:01.631+00 276 276 20/04/2023 15:01-RVT4F13-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-288870 expense
288872 2290 2023-04-20 19:00:55+00 85.69 85.69 0 0 1 2023-05-22 21:30:04.635+00 2023-05-22 21:30:04.643+00 276 276 20/04/2023 16:00-JBA7A22-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288872 expense