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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
298349 2290 2023-05-06 12:11:12+00 25.8 25.8 0 0 1 2023-05-23 12:46:11.663+00 2023-05-23 12:46:11.668+00 276 276 06/05/2023 09:11-JBA5H96-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298349 expense
298355 2290 2023-05-06 09:36:42+00 48.6 48.6 0 0 1 2023-05-23 12:46:21.511+00 2023-05-23 12:46:21.516+00 276 276 06/05/2023 06:36-RUT4J72-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298355 expense
298363 2290 2023-05-06 12:50:49+00 106.2 106.2 0 0 1 2023-05-23 12:46:34.771+00 2023-05-23 12:46:34.849+00 276 276 06/05/2023 09:50-RUT4J78-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298363 expense
298364 2290 2023-05-06 07:09:28+00 70.2 70.2 0 0 1 2023-05-23 12:46:38.124+00 2023-05-23 12:46:38.131+00 276 276 06/05/2023 04:09-JAM6E51-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298364 expense
298367 2290 2023-05-06 10:30:32+00 41.6 41.6 0 0 1 2023-05-23 12:46:42.629+00 2023-05-23 12:46:42.634+00 276 276 06/05/2023 07:30-JAM6F42-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298367 expense
298373 2290 2023-05-06 11:13:06+00 70.2 70.2 0 0 1 2023-05-23 12:46:55.672+00 2023-05-23 12:46:55.685+00 276 276 06/05/2023 08:13-JBA6D30-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298373 expense
441651 70 2023-12-01 16:08:09+00 2200.194 2200.194 0 0 1 2023-12-11 19:40:49.159+00 2023-12-11 19:40:49.18+00 43 43 01/12/2023 13:08-Diesel S10-596 DES-441651 expense
207086 2290 2023-01-28 13:55:47+00 66.6 66.6 0 0 1 2023-02-13 20:54:27.657+00 2023-02-13 20:54:27.673+00 870 870 28/01/2023 10:55-RUP4H48-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207086 expense
207087 2290 2023-01-28 14:10:31+00 37 37 0 0 1 2023-02-13 20:54:29.615+00 2023-02-13 20:54:29.652+00 870 870 28/01/2023 11:10-RVT4F01-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207087 expense
207088 2290 2023-01-28 14:11:33+00 51.8 51.8 0 0 1 2023-02-13 20:54:33.379+00 2023-02-13 20:54:33.389+00 870 870 28/01/2023 11:11-RVT4E99-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-207088 expense