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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
267747 2290 2023-03-29 12:36:00+00 83.69 83.69 0 0 1 2023-04-10 18:06:44.747+00 2023-04-10 18:06:44.772+00 276 276 29/03/2023 09:36-RUT4J73-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267747 expense
267748 2290 2023-03-29 18:11:59+00 11.2 11.2 0 0 1 2023-04-10 18:06:50.64+00 2023-04-10 18:06:50.668+00 276 276 29/03/2023 15:11-JBA8C54-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267748 expense
267749 2290 2023-03-29 17:33:06+00 31.2 31.2 0 0 1 2023-04-10 18:06:56.178+00 2023-04-10 18:06:56.232+00 276 276 29/03/2023 14:33-JBA6D31-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267749 expense
267750 2290 2023-03-29 19:12:57+00 58.5 58.5 0 0 1 2023-04-10 18:07:00.932+00 2023-04-10 18:07:00.948+00 276 276 29/03/2023 16:12-JBA7A15-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267750 expense
267751 2290 2023-03-29 23:49:22+00 25.8 25.8 0 0 1 2023-04-10 18:07:04.036+00 2023-04-10 18:07:04.045+00 276 276 29/03/2023 20:49-JBB2B86-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267751 expense
267752 2290 2023-03-29 16:47:58+00 54 54 0 0 1 2023-04-10 18:07:07.845+00 2023-04-10 18:07:07.869+00 276 276 29/03/2023 13:47-JBB5J01-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267752 expense
267753 2290 2023-03-27 21:57:47+00 17.2 17.2 0 0 1 2023-04-10 18:07:12.944+00 2023-04-10 18:07:12.951+00 276 276 27/03/2023 18:57-JBA5G61-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267753 expense
267754 2290 2023-03-29 12:52:16+00 14 14 0 0 1 2023-04-10 18:07:18.772+00 2023-04-10 18:07:18.788+00 276 276 29/03/2023 09:52-JBA7J67-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267754 expense
329227 2423 2023-05-30 03:00:00+00 24.75 24.75 0 0 1 2023-06-28 16:57:27.795+00 2023-06-28 16:57:27.8+00 276 276 Rastreador/Mensalidade-NWO7771-6584115-1926 6584115-1926 LOCAÇÃO TRAVA BAU TRASEIRO DES-329227 expense
458545 70 2024-01-22 10:20:00+00 1907.5 1907.5 0 0 1 2024-02-08 20:21:18.084+00 2024-02-08 20:21:18.097+00 43 43 22/01/2024 07:20-Diesel S10-604 DES-458545 expense