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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
303398 2290 2023-05-13 10:20:17+00 77.6 77.6 0 0 1 2023-05-23 19:14:53.123+00 2023-05-23 19:14:53.127+00 276 276 13/05/2023 07:20-RUT4J71-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303398 expense
303400 2290 2023-05-13 00:02:44+00 41.6 41.6 0 0 1 2023-05-23 19:14:56.395+00 2023-05-23 19:14:56.398+00 276 276 12/05/2023 21:02-JBA8C67-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303400 expense
441983 70 2023-12-11 22:14:19+00 1362.6090000000002 1362.6090000000002 0 0 1 2023-12-12 14:34:14.886+00 2023-12-12 14:34:14.898+00 43 43 11/12/2023 19:14-Diesel S10-639 DES-441983 expense
441989 70 2023-12-11 12:51:57+00 1155.087 1155.087 0 0 1 2023-12-12 14:34:32.313+00 2023-12-12 14:34:32.32+00 43 43 11/12/2023 09:51-Diesel S10-624 DES-441989 expense
206648 2290 2023-01-25 09:49:02+00 40.8 40.8 0 0 1 2023-02-13 20:32:47.336+00 2023-02-13 20:32:47.347+00 870 870 25/01/2023 06:49-FZN8I98-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206648 expense
206649 2290 2023-01-25 11:08:55+00 75.81 75.81 0 0 1 2023-02-13 20:32:50.992+00 2023-02-13 20:32:50.999+00 870 870 25/01/2023 08:08-DJM4C27-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206649 expense
206650 2290 2023-01-25 10:12:13+00 25.8 25.8 0 0 1 2023-02-13 20:32:54.968+00 2023-02-13 20:32:54.985+00 870 870 25/01/2023 07:12-JAM4H31-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-206650 expense
206651 2290 2023-01-25 10:11:02+00 25.2 25.2 0 0 1 2023-02-13 20:32:58.564+00 2023-02-13 20:32:58.57+00 870 870 25/01/2023 07:11-RVT4F10-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206651 expense
206652 2290 2023-01-25 10:12:12+00 47.2 47.2 0 0 1 2023-02-13 20:33:01.45+00 2023-02-13 20:33:01.481+00 870 870 25/01/2023 07:12-JBA5H89-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206652 expense
206653 2290 2023-01-25 15:32:43+00 58.71 58.71 0 0 1 2023-02-13 20:33:05.458+00 2023-02-13 20:33:05.481+00 870 870 25/01/2023 12:32-JAM6E34-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206653 expense