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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
291595 2290 2023-04-23 13:04:10+00 29.6 29.6 0 0 1 2023-05-22 23:15:31.852+00 2023-05-22 23:15:31.858+00 276 276 23/04/2023 10:04-JAQ8C39-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291595 expense
291598 2290 2023-04-23 12:37:51+00 51.8 51.8 0 0 1 2023-05-22 23:15:34.628+00 2023-05-22 23:15:34.632+00 276 276 23/04/2023 09:37-EJK1569-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291598 expense
291599 2290 2023-04-23 12:04:02+00 50.54 50.54 0 0 1 2023-05-22 23:15:35.598+00 2023-05-22 23:15:35.602+00 276 276 23/04/2023 09:04-JAQ1C58-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291599 expense
291601 2290 2023-04-23 09:31:24+00 50.54 50.54 0 0 1 2023-05-22 23:15:37.68+00 2023-05-22 23:15:37.685+00 276 276 23/04/2023 06:31-JBA7A27-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291601 expense
291607 2290 2023-04-23 08:32:49+00 66.6 66.6 0 0 1 2023-05-22 23:15:43.487+00 2023-05-22 23:15:43.492+00 276 276 23/04/2023 05:32-FYW0A26-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-291607 expense
291612 2290 2023-04-23 13:07:29+00 48.6 48.6 0 0 1 2023-05-22 23:15:49.323+00 2023-05-22 23:15:49.327+00 276 276 23/04/2023 10:07-FYW0A26-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-291612 expense
291613 2290 2023-04-23 00:29:32+00 48.5 48.5 0 0 1 2023-05-22 23:15:50.644+00 2023-05-22 23:15:50.651+00 276 276 22/04/2023 21:29-JBA6D37-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291613 expense
291614 2290 2023-04-23 00:31:50+00 77.6 77.6 0 0 1 2023-05-22 23:15:52.164+00 2023-05-22 23:15:52.175+00 276 276 22/04/2023 21:31-RVT4F09-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291614 expense
440821 70 2023-12-07 11:23:54+00 25.239 25.239 0 0 1 2023-12-08 15:08:04.381+00 2023-12-08 15:08:04.388+00 43 43 07/12/2023 08:23-Diesel S10-578 DES-440821 expense
2024-01-08 03:00:00+00 440924 2950 1892 2023-10-02 03:00:00+00 104.13 104.13 0 0 1 2023-12-08 17:35:54.373+00 2023-12-08 17:35:54.409+00 1172 1172 1DE0332581 1DE0332581 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-440924 expense