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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
205810 2290 2023-01-26 14:35:02+00 31.2 31.2 0 0 1 2023-02-13 19:48:19.342+00 2023-02-13 19:48:19.38+00 870 870 26/01/2023 11:35-JAK8E55-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-205810 expense
205813 2290 2023-01-26 22:40:58+00 82.6 82.6 0 0 1 2023-02-13 19:48:27.68+00 2023-02-13 19:48:27.691+00 870 870 26/01/2023 19:40-FOP6A93-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205813 expense
447055 70 2023-12-23 01:37:24+00 1478.7 1478.7 0 0 1 2023-12-29 13:27:19.841+00 2023-12-29 13:27:19.844+00 43 43 22/12/2023 22:37-Diesel S10-663 DES-447055 expense
205814 2290 2023-01-26 23:15:20+00 100.03 100.03 0 0 1 2023-02-13 19:48:30.951+00 2023-02-13 19:48:30.963+00 870 870 26/01/2023 20:15-GBO5F57-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205814 expense
205815 2290 2023-01-26 23:03:58+00 31.2 31.2 0 0 1 2023-02-13 19:48:34.563+00 2023-02-13 19:48:34.576+00 870 870 26/01/2023 20:03-JBA7J63-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-205815 expense
205819 2290 2023-01-26 22:39:54+00 58.99 58.99 0 0 1 2023-02-13 19:48:45.816+00 2023-02-13 19:48:45.827+00 870 870 26/01/2023 19:39-RVT4F10-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205819 expense
297226 2290 2023-04-30 12:23:13+00 100.03 100.03 0 0 1 2023-05-23 12:12:58.453+00 2023-05-23 12:12:58.46+00 276 276 30/04/2023 09:23-RUT4J85-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297226 expense
297229 2290 2023-04-30 12:40:22+00 67.45 67.45 0 0 1 2023-05-23 12:13:04.706+00 2023-05-23 12:13:04.715+00 276 276 30/04/2023 09:40-RUP4H47-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297229 expense
297231 2290 2023-04-30 16:11:07+00 10.8 10.8 0 0 1 2023-05-23 12:13:09.908+00 2023-05-23 12:13:09.921+00 276 276 30/04/2023 13:11-JBK8C29-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297231 expense
297232 2290 2023-04-29 09:52:33+00 25.5 25.5 0 0 1 2023-05-23 12:13:15.136+00 2023-05-23 12:13:15.143+00 276 276 29/04/2023 06:52-JAN9J29-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297232 expense