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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
420450 70 2023-10-04 12:13:36+00 2935.6380000000004 2935.6380000000004 0 0 1 2023-10-09 17:37:22.178+00 2023-10-09 17:37:22.187+00 43 43 04/10/2023 09:13-Diesel S10-658 DES-420450 expense
485547 2290 2023-08-26 21:58:38+00 62 62 0 0 1 2024-03-14 15:13:52.623+00 2024-03-14 15:13:52.63+00 276 276 26/08/2023 18:58-JBA6D37-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485547 expense
485549 2290 2023-08-27 17:55:45+00 85.5 85.5 0 0 1 2024-03-14 15:13:55.186+00 2024-03-14 15:13:55.192+00 276 276 27/08/2023 14:55-RUT4J78-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485549 expense
391768 2290 2023-06-25 06:02:32+00 70.2 70.2 0 0 1 2023-09-28 13:33:30.888+00 2023-09-28 13:33:30.928+00 276 276 25/06/2023 03:02-JBA7J45-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391768 expense
391769 2290 2023-06-25 16:22:28+00 94.8 94.8 0 0 1 2023-09-28 13:33:40.936+00 2023-09-28 13:33:40.988+00 276 276 25/06/2023 13:22-RVT4F00-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391769 expense
391770 2290 2023-06-25 18:56:24+00 12.9 12.9 0 0 1 2023-09-28 13:33:50.316+00 2023-09-28 13:33:50.369+00 276 276 25/06/2023 15:56-JBA7A26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391770 expense
391771 2290 2023-06-25 20:24:34+00 46.8 46.8 0 0 1 2023-09-28 13:33:59.648+00 2023-09-28 13:33:59.68+00 276 276 25/06/2023 17:24-JAM6E44-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391771 expense
391772 2290 2023-06-25 21:13:28+00 83.2 83.2 0 0 1 2023-09-28 13:34:08.412+00 2023-09-28 13:34:08.427+00 276 276 25/06/2023 18:13-JAQ1C68-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391772 expense
391773 2290 2023-06-25 18:57:37+00 17.2 17.2 0 0 1 2023-09-28 13:34:16.424+00 2023-09-28 13:34:16.456+00 276 276 25/06/2023 15:57-JAM6E44-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391773 expense
391774 2290 2023-06-25 18:55:51+00 70.49 70.49 0 0 1 2023-09-28 13:34:22.428+00 2023-09-28 13:34:22.437+00 276 276 25/06/2023 15:55-JAN1H26-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-391774 expense