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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
432387 256 2023-11-14 11:22:00+00 26.15 26.15 0 2023-11-14 13:27:29.946+00 2023-11-14 13:27:29.954+00 1767 1767 DES-432387 expense
268017 2290 2023-03-29 10:16:14+00 33.72 33.72 0 0 1 2023-04-10 18:24:04.792+00 2023-04-10 18:24:04.796+00 276 276 29/03/2023 07:16-JAM4H10-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-268017 expense
268018 2290 2023-03-29 10:17:55+00 81.9 81.9 0 0 1 2023-04-10 18:24:08.239+00 2023-04-10 18:24:08.249+00 276 276 29/03/2023 07:17-RUT4J72-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268018 expense
268019 2290 2023-03-29 08:52:24+00 70.8 70.8 0 0 1 2023-04-10 18:24:09.968+00 2023-04-10 18:24:09.979+00 276 276 29/03/2023 05:52-JAK8E55-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268019 expense
268021 2290 2023-03-29 09:05:50+00 124.2 124.2 0 0 1 2023-04-10 18:24:18.12+00 2023-04-10 18:24:18.131+00 276 276 29/03/2023 06:05-RUP4H48-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-268021 expense
268024 2290 2023-03-28 20:40:48+00 20.4 20.4 0 0 1 2023-04-10 18:24:24.62+00 2023-04-10 18:24:24.631+00 276 276 28/03/2023 17:40-JAM4H35-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268024 expense
268025 2290 2023-03-29 10:31:41+00 25.8 25.8 0 0 1 2023-04-10 18:24:26.295+00 2023-04-10 18:24:26.304+00 276 276 29/03/2023 07:31-FZL1I25-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-268025 expense
268026 2290 2023-03-29 10:31:45+00 85.69 85.69 0 0 1 2023-04-10 18:24:29.98+00 2023-04-10 18:24:29.984+00 276 276 29/03/2023 07:31-JBA6D32-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-268026 expense
268027 2290 2023-03-29 10:32:14+00 202.8 202.8 0 0 1 2023-04-10 18:24:31.984+00 2023-04-10 18:24:31.991+00 276 276 29/03/2023 07:32-JBB5I98-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268027 expense
268028 2290 2023-03-29 11:05:22+00 48.5 48.5 0 0 1 2023-04-10 18:24:34.392+00 2023-04-10 18:24:34.397+00 276 276 29/03/2023 08:05-JBA7A22-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-268028 expense