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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
288267 2290 2023-04-21 17:17:03+00 128.63 128.63 0 0 1 2023-05-22 21:19:09.096+00 2023-05-22 21:19:09.103+00 276 276 21/04/2023 14:17-RVT4F02-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288267 expense
288273 2290 2023-04-21 14:48:07+00 38.8 38.8 0 0 1 2023-05-22 21:19:17.543+00 2023-05-22 21:19:17.547+00 276 276 21/04/2023 11:48-JBA5G82-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288273 expense
288274 2290 2023-04-21 19:25:38+00 44.4 44.4 0 0 1 2023-05-22 21:19:18.525+00 2023-05-22 21:19:18.529+00 276 276 21/04/2023 16:25-JBA7A20-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288274 expense
288275 2290 2023-04-21 19:45:54+00 50.63 50.63 0 0 1 2023-05-22 21:19:19.924+00 2023-05-22 21:19:19.933+00 276 276 21/04/2023 16:45-FYN2H44-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-288275 expense
288276 2290 2023-04-21 12:32:15+00 70.49 70.49 0 0 1 2023-05-22 21:19:20.876+00 2023-05-22 21:19:20.88+00 276 276 21/04/2023 09:32-JAQ5C10-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288276 expense
288277 2290 2023-04-21 12:32:31+00 72.8 72.8 0 0 1 2023-05-22 21:19:22.809+00 2023-05-22 21:19:22.819+00 276 276 21/04/2023 09:32-RUT4J71-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288277 expense
439753 70 2023-12-04 23:26:24+00 1010.538 1010.538 0 0 1 2023-12-06 13:14:00.256+00 2023-12-06 13:14:00.275+00 43 43 04/12/2023 20:26-Diesel S10-556 DES-439753 expense
179731 2290 2022-12-26 12:15:07+00 82.8 82.8 0 0 1 2023-01-11 13:14:43.81+00 2023-01-11 13:14:43.815+00 870 870 26/12/2022 09:15-JAK8E55-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-179731 expense
179734 2290 2022-12-26 18:51:15+00 58.2 58.2 0 0 1 2023-01-11 13:14:49.586+00 2023-01-11 13:14:49.612+00 870 870 26/12/2022 15:51-JBA7A22-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179734 expense
179736 2290 2022-12-21 12:32:21+00 202.8 202.8 0 0 1 2023-01-11 13:14:53.53+00 2023-01-11 13:14:53.548+00 870 870 21/12/2022 09:32-FNL7J52-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179736 expense