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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
346609 2290 2023-06-10 20:34:42+00 67.45 67.45 0 0 1 2023-07-07 19:49:47.071+00 2023-07-07 19:49:47.077+00 276 276 10/06/2023 17:34-RVT4F00-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346609 expense
346611 2290 2023-06-10 23:44:11+00 42.18 42.18 0 0 1 2023-07-07 19:49:49.952+00 2023-07-07 19:49:49.963+00 276 276 10/06/2023 20:44-JAT2C90-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346611 expense
346618 2290 2023-06-10 15:51:11+00 59 59 0 0 1 2023-07-07 19:49:59.819+00 2023-07-07 19:49:59.825+00 276 276 10/06/2023 12:51-JBA6J83-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-346618 expense
346624 2290 2023-06-10 18:33:58+00 82.6 82.6 0 0 1 2023-07-07 19:50:08.505+00 2023-07-07 19:50:08.512+00 276 276 10/06/2023 15:33-FOL2A88-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346624 expense
346625 2290 2023-06-10 20:58:49+00 91.2 91.2 0 0 1 2023-07-07 19:50:10.192+00 2023-07-07 19:50:10.199+00 276 276 10/06/2023 17:58-JBB5J03-6137245 SP 340 - km 123+500 - Sul - Campinas 6137245 DES-346625 expense
346634 2290 2023-06-10 21:18:11+00 46.8 46.8 0 0 1 2023-07-07 19:50:37.874+00 2023-07-07 19:50:37.883+00 276 276 10/06/2023 18:18-JAN9J32-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346634 expense
346640 2290 2023-06-10 18:13:21+00 67.45 67.45 0 0 1 2023-07-07 19:50:54.292+00 2023-07-07 19:50:54.298+00 276 276 10/06/2023 15:13-RUT4J87-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346640 expense
346641 2290 2023-06-10 23:03:50+00 114.28 114.28 0 0 1 2023-07-07 19:50:57.725+00 2023-07-07 19:50:57.735+00 276 276 10/06/2023 20:03-RVT4F00-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346641 expense
468673 70 2024-02-26 20:48:45+00 3124.2419999999997 3124.2419999999997 0 0 1 2024-03-11 14:40:37.621+00 2024-03-11 14:40:37.636+00 43 43 26/02/2024 17:48-Diesel S10-567 DES-468673 expense
469780 845 2023-11-30 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 14:20:19.912+00 2024-03-12 14:20:19.931+00 276 276 30/11/2023 00:00-GDC6C23 aluguel de veiculo GDC6C23 Semirreboque Bitrem (1) Porta Container 3 eixos DES-469780 expense