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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
485678 2290 2023-08-26 04:43:38+00 57.4 57.4 0 0 1 2024-03-14 15:17:27.193+00 2024-03-14 15:17:27.199+00 276 276 26/08/2023 01:43-GDM9E48-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485678 expense
485680 2290 2023-08-26 10:46:59+00 61.08 61.08 0 0 1 2024-03-14 15:17:30.006+00 2024-03-14 15:17:30.015+00 276 276 26/08/2023 07:46-JBB0J65-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485680 expense
485683 2290 2023-08-26 13:10:35+00 67.45 67.45 0 0 1 2024-03-14 15:17:33.657+00 2024-03-14 15:17:33.662+00 276 276 26/08/2023 10:10-FXR4F14-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485683 expense
485685 2290 2023-08-26 19:05:07+00 50.5 50.5 0 0 1 2024-03-14 15:17:37.023+00 2024-03-14 15:17:37.029+00 276 276 26/08/2023 16:05-JBA7J39-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485685 expense
485687 2290 2023-08-26 18:30:16+00 23.4 23.4 0 0 1 2024-03-14 15:17:40.501+00 2024-03-14 15:17:40.507+00 276 276 26/08/2023 15:30-JBA6J83-6235845 BR 116 - km 542+900 - SUL - Barra do Turvo 6235845 DES-485687 expense
420428 70 2023-10-06 20:43:11+00 2238.86 2238.86 0 0 1 2023-10-09 17:35:49.431+00 2023-10-09 17:35:49.439+00 43 43 06/10/2023 17:43-Diesel S10-667 DES-420428 expense
485695 2290 2023-08-26 16:10:40+00 33.72 33.72 0 0 1 2024-03-14 15:17:53.547+00 2024-03-14 15:17:53.553+00 276 276 26/08/2023 13:10-JBA7A22-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485695 expense
503402 2290 2023-09-14 21:27:33+00 32.4 32.4 0 0 1 2024-03-15 12:16:35.511+00 2024-03-15 12:16:35.528+00 276 276 14/09/2023 18:27-JAQ1C61-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503402 expense
503406 2290 2023-09-14 21:11:12+00 32.4 32.4 0 0 1 2024-03-15 12:16:40.788+00 2024-03-15 12:16:40.799+00 276 276 14/09/2023 18:11-JBB5J01-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503406 expense
503418 2290 2023-09-15 00:22:56+00 74.4 74.4 0 0 1 2024-03-15 12:16:59.159+00 2024-03-15 12:16:59.181+00 276 276 14/09/2023 21:22-JBB5I98-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503418 expense