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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
339283 2290 2023-05-19 11:24:41+00 39 39 0 0 1 2023-07-06 21:56:26.373+00 2023-07-06 21:56:26.377+00 276 276 19/05/2023 08:24-JAN9J29-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339283 expense
339285 2290 2023-05-19 11:50:46+00 67.9 67.9 0 0 1 2023-07-06 21:56:28.552+00 2023-07-06 21:56:28.557+00 276 276 19/05/2023 08:50-RVT4F09-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339285 expense
339287 2290 2023-05-19 12:15:29+00 33.72 33.72 0 0 1 2023-07-06 21:56:30.385+00 2023-07-06 21:56:30.39+00 276 276 19/05/2023 09:15-JAM4H10-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-339287 expense
339293 2290 2023-05-19 14:02:30+00 12.9 12.9 0 0 1 2023-07-06 21:56:36.031+00 2023-07-06 21:56:36.036+00 276 276 19/05/2023 11:02-JBL2G04-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-339293 expense
339296 2290 2023-05-19 11:00:36+00 29.6 29.6 0 0 1 2023-07-06 21:56:40.447+00 2023-07-06 21:56:40.453+00 276 276 19/05/2023 08:00-JAP6D30-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339296 expense
339304 2290 2023-05-19 14:10:40+00 2.8 2.8 0 0 1 2023-07-06 21:56:48.985+00 2023-07-06 21:56:48.99+00 276 276 19/05/2023 11:10-OOF7373-6108506 SP 021 - km 0+360 - Norte - Sao Paulo 6108506 DES-339304 expense
339305 2290 2023-05-19 14:10:43+00 11.2 11.2 0 0 1 2023-07-06 21:56:49.929+00 2023-07-06 21:56:49.934+00 276 276 19/05/2023 11:10-JBA7J64-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-339305 expense
455626 70 2024-01-22 23:21:24+00 931.86 931.86 0 0 1 2024-01-30 13:18:07.071+00 2024-01-30 13:18:07.123+00 43 43 22/01/2024 20:21-Diesel S10-566 DES-455626 expense
270632 2290 2023-04-07 12:43:32+00 93.6 93.6 0 0 1 2023-04-10 20:53:50.557+00 2023-04-10 20:53:50.56+00 276 276 07/04/2023 09:43-EJK3912-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270632 expense
270635 2290 2023-04-07 13:06:47+00 16.2 16.2 0 0 1 2023-04-10 20:53:55.782+00 2023-04-10 20:53:55.795+00 276 276 07/04/2023 10:06-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-270635 expense