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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
305419 2290 2023-05-15 22:12:36+00 65.17 65.17 0 0 1 2023-05-23 20:13:55.21+00 2023-05-23 20:13:55.215+00 276 276 15/05/2023 19:12-FCD2513-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305419 expense
319792 70 2023-05-05 12:44:23+00 180.6 180.6 0 0 1 2023-05-29 11:32:11.612+00 2023-05-29 11:32:11.62+00 43 43 05/05/2023 08:44-Diesel S10-T405 DES-319792 expense
319795 70 2023-05-05 17:21:26+00 2587.428 2587.428 0 0 1 2023-05-29 11:32:19.212+00 2023-05-29 11:32:19.219+00 43 43 05/05/2023 14:21-Diesel S10-662 DES-319795 expense
319802 70 2023-05-06 00:33:59+00 1230.492 1230.492 0 0 1 2023-05-29 11:32:33.403+00 2023-05-29 11:32:33.411+00 43 43 05/05/2023 21:33-Diesel S10-644 DES-319802 expense
442903 140 2158 2023-12-13 15:32:14+00 1497.55 1497.55 0 0 1 2023-12-14 09:19:17.252+00 2023-12-14 09:19:17.256+00 43 43 887107473 - DIESEL S-10 COMUM 887107473 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442903 expense DECIO UBERLANDIA
442985 70 2023-12-13 11:50:19+00 1535.0580000000002 1535.0580000000002 0 0 1 2023-12-14 13:16:03.619+00 2023-12-14 13:16:03.623+00 43 43 13/12/2023 08:50-Diesel S10-475 DES-442985 expense
214298 2290 2023-02-07 15:11:55+00 25.8 25.8 0 0 1 2023-02-15 14:55:59.986+00 2023-02-15 14:55:59.992+00 870 870 07/02/2023 12:11-JBB5I99-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214298 expense
214304 2290 2023-02-06 22:42:16+00 30.6 30.6 0 0 1 2023-02-15 14:56:07.373+00 2023-02-15 14:56:07.379+00 870 870 06/02/2023 19:42-IVX4E40-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-214304 expense
214310 2290 2023-02-07 00:06:27+00 135.2 135.2 0 0 1 2023-02-15 14:56:15.258+00 2023-02-15 14:56:15.268+00 870 870 06/02/2023 21:06-JBB5J03-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-214310 expense
214312 2290 2023-02-07 10:32:25+00 59 59 0 0 1 2023-02-15 14:56:18.624+00 2023-02-15 14:56:18.635+00 870 870 07/02/2023 07:32-JBB5J02-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-214312 expense