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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
339499 2290 2023-05-19 13:53:44+00 58.2 58.2 0 0 1 2023-07-06 22:00:13.87+00 2023-07-06 22:00:13.875+00 276 276 19/05/2023 10:53-JBA5G82-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339499 expense
339508 2290 2023-05-19 15:34:03+00 42.18 42.18 0 0 1 2023-07-06 22:00:23.248+00 2023-07-06 22:00:23.252+00 276 276 19/05/2023 12:34-JBA5F73-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339508 expense
455645 70 2024-01-23 01:28:15+00 1171.8 1171.8 0 0 1 2024-01-30 13:20:14.159+00 2024-01-30 13:20:14.177+00 43 43 22/01/2024 22:28-Diesel S10-576 DES-455645 expense
271568 2290 2023-04-03 17:40:21+00 25.8 25.8 0 0 1 2023-04-10 21:20:31.864+00 2023-04-10 21:20:31.872+00 276 276 03/04/2023 14:40-RUT4J85-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-271568 expense
271569 2290 2023-04-03 19:35:36+00 186.3 186.3 0 0 1 2023-04-10 21:20:32.99+00 2023-04-10 21:20:32.997+00 276 276 03/04/2023 16:35-RUT4J71-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-271569 expense
271570 2290 2023-04-03 09:23:09+00 25.8 25.8 0 0 1 2023-04-10 21:20:34.124+00 2023-04-10 21:20:34.129+00 276 276 03/04/2023 06:23-JAM6E51-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271570 expense
271572 2290 2023-04-03 19:03:31+00 21.5 21.5 0 0 1 2023-04-10 21:20:39.144+00 2023-04-10 21:20:39.151+00 276 276 03/04/2023 16:03-JBA6D30-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271572 expense
271573 2290 2023-04-03 19:04:30+00 82.6 82.6 0 0 1 2023-04-10 21:20:40.395+00 2023-04-10 21:20:40.404+00 276 276 03/04/2023 16:04-FYT8323-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271573 expense
271574 2290 2023-04-03 19:04:57+00 14 14 0 0 1 2023-04-10 21:20:41.523+00 2023-04-10 21:20:41.532+00 276 276 03/04/2023 16:04-JAT2C76-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271574 expense
271576 2290 2023-04-03 09:20:53+00 25.2 25.2 0 0 1 2023-04-10 21:20:43.875+00 2023-04-10 21:20:43.88+00 276 276 03/04/2023 06:20-FZN8I98-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271576 expense