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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
288171 2290 2023-04-21 17:50:53+00 70.49 70.49 0 0 1 2023-05-22 21:17:28.616+00 2023-05-22 21:17:28.62+00 276 276 21/04/2023 14:50-JAM6E16-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288171 expense
295439 2290 2023-04-29 21:22:11+00 62.4 62.4 0 0 1 2023-05-23 11:32:55.588+00 2023-05-23 11:32:55.593+00 276 276 29/04/2023 18:22-JBB0J62-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295439 expense
295440 2290 2023-04-30 08:28:39+00 70.2 70.2 0 0 1 2023-05-23 11:32:56.691+00 2023-05-23 11:32:56.699+00 276 276 30/04/2023 05:28-JAM4H35-6080669 SP 330 - km 82.000 - Norte - Valinhos 6080669 DES-295440 expense
295442 2290 2023-04-29 07:45:09+00 45 45 0 0 1 2023-05-23 11:32:58.897+00 2023-05-23 11:32:58.902+00 276 276 29/04/2023 04:45-JBB5I99-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-295442 expense
295445 2290 2023-04-29 21:27:59+00 19.6 19.6 0 0 1 2023-05-23 11:33:03.478+00 2023-05-23 11:33:03.492+00 276 276 29/04/2023 18:27-RVT4F10-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295445 expense
439127 70 2023-12-01 15:21:15+00 4643.676 4643.676 0 0 1 2023-12-04 14:05:00.789+00 2023-12-04 14:05:00.795+00 43 43 01/12/2023 12:21-Diesel S10-487 DES-439127 expense
439129 70 2023-12-02 01:16:12+00 1535.0580000000002 1535.0580000000002 0 0 1 2023-12-04 14:05:06.607+00 2023-12-04 14:05:06.615+00 43 43 01/12/2023 22:16-Diesel S10-428 DES-439129 expense
439738 70 2023-12-04 16:53:38+00 580.32 580.32 0 0 1 2023-12-06 13:13:35.757+00 2023-12-06 13:13:35.768+00 43 43 04/12/2023 13:53-Diesel S10-576 DES-439738 expense
439745 70 2023-12-05 22:58:54+00 1002.726 1002.726 0 0 1 2023-12-06 13:13:47.325+00 2023-12-06 13:13:47.342+00 43 43 05/12/2023 19:58-Diesel S10-562 DES-439745 expense
439747 70 2023-12-05 18:45:55+00 4687.758 4687.758 0 0 1 2023-12-06 13:13:50.53+00 2023-12-06 13:13:50.534+00 43 43 05/12/2023 15:45-Diesel S10-561 DES-439747 expense