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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
299908 2290 2023-05-05 15:29:52+00 30.1 30.1 0 0 1 2023-05-23 14:12:20.879+00 2023-05-23 14:12:20.887+00 276 276 05/05/2023 12:29-RUT4J82-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299908 expense
299911 2290 2023-05-05 09:13:22+00 106.2 106.2 0 0 1 2023-05-23 14:12:27.196+00 2023-05-23 14:12:27.202+00 276 276 05/05/2023 06:13-RUT4J78-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299911 expense
299912 2290 2023-05-05 09:15:02+00 22.4 22.4 0 0 1 2023-05-23 14:12:28.708+00 2023-05-23 14:12:28.713+00 276 276 05/05/2023 06:15-RVT4F06-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299912 expense
299919 2290 2023-05-05 14:27:38+00 82.6 82.6 0 0 1 2023-05-23 14:12:44.32+00 2023-05-23 14:12:44.332+00 276 276 05/05/2023 11:27-RUT4J82-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299919 expense
442467 70 2023-12-12 20:56:41+00 2684.538 2684.538 0 0 1 2023-12-13 11:45:47.627+00 2023-12-13 11:45:47.631+00 43 43 12/12/2023 17:56-Diesel S10-498 DES-442467 expense
212296 2290 2023-01-30 05:28:55+00 58.5 58.5 0 0 1 2023-02-15 13:59:37.999+00 2023-02-15 13:59:38.007+00 870 870 30/01/2023 02:28-JBA5H99-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212296 expense
212301 2290 2023-01-30 10:54:11+00 93.6 93.6 0 0 1 2023-02-15 13:59:48.212+00 2023-02-15 13:59:48.225+00 870 870 30/01/2023 07:54-GBO5F57-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212301 expense
212308 2290 2023-01-30 08:59:59+00 93.6 93.6 0 0 1 2023-02-15 14:00:02.524+00 2023-02-15 14:00:02.528+00 870 870 30/01/2023 05:59-RUT4J73-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-212308 expense
299909 2290 2023-05-05 12:36:30+00 5.6 5.6 0 0 1 2023-05-23 14:12:23.786+00 2023-05-23 14:12:23.803+00 276 276 05/05/2023 09:36-JBL2F96-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299909 expense
299915 2290 2023-05-05 14:26:19+00 35.4 35.4 0 0 1 2023-05-23 14:12:36.808+00 2023-05-23 14:12:36.815+00 276 276 05/05/2023 11:26-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299915 expense