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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
339478 2290 2023-05-19 16:39:17+00 62.4 62.4 0 0 1 2023-07-06 21:59:52.927+00 2023-07-06 21:59:52.932+00 276 276 19/05/2023 13:39-JBB5J02-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339478 expense
339482 2290 2023-05-19 16:48:37+00 47.2 47.2 0 0 1 2023-07-06 21:59:56.685+00 2023-07-06 21:59:56.69+00 276 276 19/05/2023 13:48-JBA5F49-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339482 expense
339485 2290 2023-05-19 16:37:08+00 70.2 70.2 0 0 1 2023-07-06 21:59:59.518+00 2023-07-06 21:59:59.523+00 276 276 19/05/2023 13:37-JAM6F42-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339485 expense
339490 2290 2023-05-19 16:22:47+00 23.4 23.4 0 0 1 2023-07-06 22:00:04.693+00 2023-07-06 22:00:04.699+00 276 276 19/05/2023 13:22-JBK8C35-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339490 expense
339493 2290 2023-05-19 14:55:40+00 17.2 17.2 0 0 1 2023-07-06 22:00:07.657+00 2023-07-06 22:00:07.662+00 276 276 19/05/2023 11:55-JBA8C70-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339493 expense
455683 70 2024-01-24 00:06:40+00 1695.762 1695.762 0 0 1 2024-01-30 13:23:55.545+00 2024-01-30 13:23:55.558+00 43 43 23/01/2024 21:06-Diesel S10-665 DES-455683 expense
272412 2290 2023-04-06 06:19:20+00 105.3 105.3 0 0 1 2023-04-11 12:50:58.639+00 2023-04-11 12:50:58.684+00 276 276 06/04/2023 03:19-FOL2A88-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272412 expense
272413 2290 2023-04-06 09:43:31+00 50.54 50.54 0 0 1 2023-04-11 12:51:02.381+00 2023-04-11 12:51:02.413+00 276 276 06/04/2023 06:43-JAT2C84-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272413 expense
272414 2290 2023-04-06 00:08:53+00 47.2 47.2 0 0 1 2023-04-11 12:51:07.181+00 2023-04-11 12:51:07.2+00 276 276 05/04/2023 21:08-JAT2C90-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272414 expense
272415 2290 2023-04-06 10:28:45+00 202.8 202.8 0 0 1 2023-04-11 12:51:10.333+00 2023-04-11 12:51:10.345+00 276 276 06/04/2023 07:28-RUP4H48-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272415 expense