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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
293059 2290 2023-04-25 14:11:16+00 48.6 48.6 0 0 1 2023-05-22 23:38:25.75+00 2023-05-22 23:38:25.755+00 276 276 25/04/2023 11:11-EJK1569-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293059 expense
293063 2290 2023-04-25 13:03:51+00 51.8 51.8 0 0 1 2023-05-22 23:38:29.199+00 2023-05-22 23:38:29.204+00 276 276 25/04/2023 10:03-FOP6A93-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293063 expense
293067 2290 2023-04-25 22:41:26+00 79 79 0 0 1 2023-05-22 23:38:32.601+00 2023-05-22 23:38:32.606+00 276 276 25/04/2023 19:41-JBA8C70-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293067 expense
293070 2290 2023-04-25 22:30:07+00 48.6 48.6 0 0 1 2023-05-22 23:38:35.288+00 2023-05-22 23:38:35.293+00 276 276 25/04/2023 19:30-DYW7814-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293070 expense
202097 2290 2023-01-18 15:13:20+00 20.4 20.4 0 0 1 2023-02-13 16:47:22.857+00 2023-02-13 16:47:22.863+00 870 870 18/01/2023 12:13-JAT2C84-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-202097 expense
202102 2290 2023-01-18 14:26:40+00 30.1 30.1 0 0 1 2023-02-13 16:47:29.659+00 2023-02-13 16:47:29.663+00 870 870 18/01/2023 11:26-RUP4H50-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202102 expense
202103 2290 2023-01-18 16:13:31+00 46.8 46.8 0 0 1 2023-02-13 16:47:31.244+00 2023-02-13 16:47:31.253+00 870 870 18/01/2023 13:13-RVT4F06-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202103 expense
202105 2290 2023-01-18 10:06:04+00 53.96 53.96 0 0 1 2023-02-13 16:47:33.558+00 2023-02-13 16:47:33.57+00 870 870 18/01/2023 07:06-IVX4E40-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-202105 expense
202107 2290 2023-01-18 14:01:39+00 106.2 106.2 0 0 1 2023-02-13 16:47:37.204+00 2023-02-13 16:47:37.215+00 870 870 18/01/2023 11:01-DSS0B62-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202107 expense
202108 2290 2023-01-18 14:32:23+00 31.8 31.8 0 0 1 2023-02-13 16:47:38.419+00 2023-02-13 16:47:38.434+00 870 870 18/01/2023 11:32-RVT4F01-5942741 SP 332 - km 135+500 - Sul - Paulinia 5942741 DES-202108 expense