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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
188394 70 2023-01-11 20:13:43+00 1301.8719999999998 1301.8719999999998 0 0 1 2023-01-12 11:50:22.596+00 2023-01-12 11:50:22.604+00 43 43 11/01/2023 17:13-Diesel S10-588 DES-188394 expense
188397 70 2023-01-11 19:31:50+00 1766.5367999999999 1766.5367999999999 0 0 1 2023-01-12 11:50:29.06+00 2023-01-12 11:50:29.067+00 43 43 11/01/2023 16:31-Diesel S10-593 DES-188397 expense
290222 2290 2023-04-19 18:08:32+00 38.7 38.7 0 0 1 2023-05-22 21:53:24.551+00 2023-05-22 21:53:24.555+00 276 276 19/04/2023 15:08-EJK1569-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290222 expense
188401 70 2023-01-11 15:31:56+00 1459.6589999999999 1459.6589999999999 0 0 1 2023-01-12 11:50:41.005+00 2023-01-12 11:50:41.028+00 43 43 11/01/2023 12:31-Diesel S10-611 DES-188401 expense
290224 2290 2023-04-19 19:29:35+00 169 169 0 0 1 2023-05-22 21:53:26.432+00 2023-05-22 21:53:26.436+00 276 276 19/04/2023 16:29-JBB2B86-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290224 expense
290226 2290 2023-04-19 22:51:00+00 52 52 0 0 1 2023-05-22 21:53:28.325+00 2023-05-22 21:53:28.329+00 276 276 19/04/2023 19:51-JBA7A26-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290226 expense
290233 2290 2023-04-19 18:48:15+00 202.8 202.8 0 0 1 2023-05-22 21:53:34.958+00 2023-05-22 21:53:34.962+00 276 276 19/04/2023 15:48-BPQ2962-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290233 expense
290238 2290 2023-04-20 00:05:24+00 70.8 70.8 0 0 1 2023-05-22 21:53:39.631+00 2023-05-22 21:53:39.635+00 276 276 19/04/2023 21:05-JBB0J61-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290238 expense
290245 2290 2023-04-19 19:13:05+00 105.73 105.73 0 0 1 2023-05-22 21:53:46.279+00 2023-05-22 21:53:46.284+00 276 276 19/04/2023 16:13-RVT4F05-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290245 expense
290248 2290 2023-04-19 21:09:01+00 58.2 58.2 0 0 1 2023-05-22 21:53:49.446+00 2023-05-22 21:53:49.449+00 276 276 19/04/2023 18:09-JAN9J29-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290248 expense