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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
344776 2290 2023-05-25 16:09:04+00 30.6 30.6 0 0 1 2023-07-07 15:25:14.514+00 2023-07-07 15:25:14.519+00 276 276 25/05/2023 13:09-JBB5J02-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344776 expense
464538 70 2023-12-27 10:46:14+00 681.318 681.318 0 0 1 2024-02-28 15:55:12.616+00 2024-02-28 15:55:12.626+00 43 43 27/12/2023 07:46-Diesel S10-581 DES-464538 expense
344752 2290 2023-05-26 17:13:47+00 75.81 75.81 0 0 1 2023-07-07 15:24:47.027+00 2023-07-07 15:24:47.031+00 276 276 26/05/2023 14:13-RVT4F07-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344752 expense
344753 2290 2023-05-26 16:00:53+00 87.3 87.3 0 0 1 2023-07-07 15:24:48.054+00 2023-07-07 15:24:48.058+00 276 276 26/05/2023 13:00-RVT4F08-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-344753 expense
344758 2290 2023-05-26 17:03:42+00 16.8 16.8 0 0 1 2023-07-07 15:24:53.623+00 2023-07-07 15:24:53.628+00 276 276 26/05/2023 14:03-JAT2C76-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344758 expense
344760 2290 2023-05-26 17:11:04+00 17.2 17.2 0 0 1 2023-07-07 15:24:55.839+00 2023-07-07 15:24:55.843+00 276 276 26/05/2023 14:11-JBA7A15-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344760 expense
344761 2290 2023-05-26 18:18:54+00 16.8 16.8 0 0 1 2023-07-07 15:24:56.891+00 2023-07-07 15:24:56.895+00 276 276 26/05/2023 15:18-JBA6D37-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344761 expense
344762 2290 2023-05-26 17:37:58+00 27 27 0 0 1 2023-07-07 15:24:58.1+00 2023-07-07 15:24:58.105+00 276 276 26/05/2023 14:37-JAT2C90-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344762 expense
344769 2290 2023-05-24 19:58:26+00 48.6 48.6 0 0 1 2023-07-07 15:25:06.459+00 2023-07-07 15:25:06.463+00 276 276 24/05/2023 16:58-RVT4F00-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344769 expense
344772 2290 2023-05-26 17:42:40+00 25.8 25.8 0 0 1 2023-07-07 15:25:10.101+00 2023-07-07 15:25:10.106+00 276 276 26/05/2023 14:42-JBA7J69-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344772 expense