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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
287733 2290 2023-04-21 15:29:15+00 52 52 0 0 1 2023-05-22 21:09:15.019+00 2023-05-22 21:09:15.024+00 276 276 21/04/2023 12:29-JBA8C70-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287733 expense
287742 2290 2023-04-21 13:55:10+00 32.4 32.4 0 0 1 2023-05-22 21:09:24.409+00 2023-05-22 21:09:24.412+00 276 276 21/04/2023 10:55-JBA5H88-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-287742 expense
287747 2290 2023-04-21 13:23:12+00 58.99 58.99 0 0 1 2023-05-22 21:09:29.554+00 2023-05-22 21:09:29.557+00 276 276 21/04/2023 10:23-RUT4J74-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-287747 expense
295180 2368 2158 2023-05-22 14:29:26+00 185.85 185.85 0 0 1 2023-05-23 09:26:13.711+00 2023-05-23 09:26:13.718+00 43 43 848453961 - ARLA 32 848453961 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295180 expense AUTO POSTO JD ANCHIETA
295187 2569 2158 2023-05-22 19:16:18+00 199.3 199.3 0 0 1 2023-05-23 09:26:25.892+00 2023-05-23 09:26:25.899+00 43 43 848534044 - ARLA 32 848534044 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295187 expense AUTO POSTO JD ANCHIETA
302317 2290 2023-05-03 09:48:25+00 11.8 11.8 0 0 1 2023-05-23 18:40:32.492+00 2023-05-23 18:40:32.498+00 276 276 03/05/2023 06:48-6080669-Passagem EWJ0331 6080669 DES-302317 expense
302318 2290 2023-05-03 09:45:29+00 2.8 2.8 0 0 1 2023-05-23 18:40:33.51+00 2023-05-23 18:40:33.526+00 276 276 03/05/2023 06:45-6080669-Passagem EWJ0331 6080669 DES-302318 expense
302320 2290 2023-05-02 10:22:01+00 6.55 6.55 0 0 1 2023-05-23 18:40:35.497+00 2023-05-23 18:40:35.5+00 276 276 02/05/2023 07:22-6080669-Passagem RCA7D15 6080669 DES-302320 expense
302321 2290 2023-05-02 09:21:59+00 6.08 6.08 0 0 1 2023-05-23 18:40:36.701+00 2023-05-23 18:40:36.705+00 276 276 02/05/2023 06:21-6080669-Passagem RCA7D15 6080669 DES-302321 expense
302325 2290 2023-05-02 12:35:51+00 11.8 11.8 0 0 1 2023-05-23 18:40:40.515+00 2023-05-23 18:40:40.521+00 276 276 02/05/2023 09:35-6080669-Passagem EWJ0331 6080669 DES-302325 expense