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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
337489 2290 2023-05-18 11:30:57+00 32.4 32.4 0 0 1 2023-07-06 21:22:53.76+00 2023-07-06 21:22:53.766+00 276 276 18/05/2023 08:30-JBA5H88-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337489 expense
340096 2290 2023-05-22 08:15:58+00 59.2 59.2 0 0 1 2023-07-06 22:11:39.28+00 2023-07-06 22:11:39.286+00 276 276 22/05/2023 05:15-RUP4H47-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340096 expense
340097 2290 2023-05-22 07:55:45+00 29.6 29.6 0 0 1 2023-07-06 22:11:41.097+00 2023-07-06 22:11:41.102+00 276 276 22/05/2023 04:55-JAQ1C58-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340097 expense
340105 2290 2023-05-23 10:29:06+00 35.7 35.7 0 0 1 2023-07-06 22:11:50.841+00 2023-07-06 22:11:50.846+00 276 276 23/05/2023 07:29-RVT4F12-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-340105 expense
340106 2290 2023-05-23 10:32:42+00 81 81 0 0 1 2023-07-06 22:11:52.114+00 2023-07-06 22:11:52.119+00 276 276 23/05/2023 07:32-RUP4H46-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340106 expense
340111 2290 2023-05-23 09:55:31+00 48.6 48.6 0 0 1 2023-07-06 22:11:57.831+00 2023-07-06 22:11:57.836+00 276 276 23/05/2023 06:55-RVT4F03-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-340111 expense
455726 70 2024-01-24 21:26:57+00 2594.142 2594.142 0 0 1 2024-01-30 13:28:10.643+00 2024-01-30 13:28:10.654+00 43 43 24/01/2024 18:26-Diesel S10-604 DES-455726 expense
273319 2290 2023-04-02 00:00:32+00 67.45 67.45 0 0 1 2023-04-11 13:53:51.82+00 2023-04-11 13:53:51.831+00 276 276 01/04/2023 21:00-RVT4F04-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273319 expense
273320 2290 2023-04-02 08:28:23+00 45.9 45.9 0 0 1 2023-04-11 13:53:54.364+00 2023-04-11 13:53:54.371+00 276 276 02/04/2023 05:28-RVT4F09-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273320 expense
273321 2290 2023-04-02 09:18:56+00 37 37 0 0 1 2023-04-11 13:53:57.041+00 2023-04-11 13:53:57.054+00 276 276 02/04/2023 06:18-JBA7J65-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273321 expense