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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
204737 2290 2023-01-18 21:29:17+00 37 37 0 0 1 2023-02-13 18:52:28.477+00 2023-02-13 18:52:28.5+00 870 870 18/01/2023 18:29-JAM6E27-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204737 expense
296415 2290 2023-04-28 15:07:53+00 11.2 11.2 0 0 1 2023-05-23 11:53:40.252+00 2023-05-23 11:53:40.259+00 276 276 28/04/2023 12:07-JBA7A24-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296415 expense
296417 2290 2023-04-28 13:10:09+00 33.72 33.72 0 0 1 2023-05-23 11:53:42.569+00 2023-05-23 11:53:42.573+00 276 276 28/04/2023 10:10-JBA5G82-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296417 expense
296422 2290 2023-04-28 15:08:42+00 87.3 87.3 0 0 1 2023-05-23 11:53:47.735+00 2023-05-23 11:53:47.74+00 276 276 28/04/2023 12:08-RVT4F08-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296422 expense
296425 2290 2023-04-28 14:39:37+00 32.4 32.4 0 0 1 2023-05-23 11:53:51.465+00 2023-05-23 11:53:51.47+00 276 276 28/04/2023 11:39-JBA7A23-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-296425 expense
296431 2290 2023-04-28 13:09:15+00 5.6 5.6 0 0 1 2023-05-23 11:53:58.299+00 2023-05-23 11:53:58.304+00 276 276 28/04/2023 10:09-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-296431 expense
296435 2290 2023-04-28 08:14:54+00 51.8 51.8 0 0 1 2023-05-23 11:54:03.235+00 2023-05-23 11:54:03.25+00 276 276 28/04/2023 05:14-RVT4F05-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296435 expense
233856 70 2023-03-09 18:04:22+00 731.8236 731.8236 0 0 1 2023-03-10 12:30:24.487+00 2023-03-10 12:30:24.495+00 43 43 09/03/2023 15:04-Diesel S10-421 DES-233856 expense
296440 2290 2023-04-28 15:12:49+00 32.4 32.4 0 0 1 2023-05-23 11:54:09.269+00 2023-05-23 11:54:09.274+00 276 276 28/04/2023 12:12-JBB0J65-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296440 expense
296443 2290 2023-04-28 09:36:33+00 135.2 135.2 0 0 1 2023-05-23 11:54:12.203+00 2023-05-23 11:54:12.209+00 276 276 28/04/2023 06:36-JBA5G09-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-296443 expense