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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
309645 2290 2023-05-08 19:33:26+00 30.6 30.6 0 0 1 2023-05-23 23:18:00.276+00 2023-05-23 23:18:00.281+00 276 276 08/05/2023 16:33-JBB2B86-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-309645 expense
240508 1 593 2023-04-03 17:00:00+00 40 40 0 2023-04-03 19:50:02.369+00 2023-04-03 19:50:02.422+00 38 38 DES-240508 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_240508/WhatsApp_Image_2023_04_03_at_13.51.02.jpeg
309530 2290 2023-05-08 15:08:48+00 17.2 17.2 0 0 1 2023-05-23 23:16:04.605+00 2023-05-23 23:16:04.611+00 276 276 08/05/2023 12:08-JBA7A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309530 expense
309534 2290 2023-05-08 10:16:00+00 25.8 25.8 0 0 1 2023-05-23 23:16:08.514+00 2023-05-23 23:16:08.519+00 276 276 08/05/2023 07:16-JBB5J03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309534 expense
309537 2290 2023-05-08 13:52:25+00 2.8 2.8 0 0 1 2023-05-23 23:16:11.387+00 2023-05-23 23:16:11.395+00 276 276 08/05/2023 10:52-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-309537 expense
309542 2290 2023-05-08 14:17:52+00 94.8 94.8 0 0 1 2023-05-23 23:16:17.36+00 2023-05-23 23:16:17.366+00 276 276 08/05/2023 11:17-RUT4J82-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309542 expense
309546 2290 2023-05-08 22:14:21+00 2.8 2.8 0 0 1 2023-05-23 23:16:21.191+00 2023-05-23 23:16:21.196+00 276 276 08/05/2023 19:14-EWJ0332-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-309546 expense
309550 2290 2023-05-08 20:58:05+00 30.1 30.1 0 0 1 2023-05-23 23:16:25.33+00 2023-05-23 23:16:25.344+00 276 276 08/05/2023 17:58-RUT4J72-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309550 expense
309559 2290 2023-05-08 12:31:41+00 40.8 40.8 0 0 1 2023-05-23 23:16:34.689+00 2023-05-23 23:16:34.694+00 276 276 08/05/2023 09:31-RUT4J85-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309559 expense
309561 2290 2023-05-08 11:50:34+00 45.9 45.9 0 0 1 2023-05-23 23:16:36.656+00 2023-05-23 23:16:36.663+00 276 276 08/05/2023 08:50-RVT4F05-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309561 expense