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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
455688 70 2024-01-24 02:46:07+00 2299.518 2299.518 0 0 1 2024-01-30 13:24:30.237+00 2024-01-30 13:24:30.247+00 43 43 23/01/2024 23:46-Diesel S10-558 DES-455688 expense
272497 2290 2023-04-06 13:44:05+00 58.2 58.2 0 0 1 2023-04-11 12:58:00.851+00 2023-04-11 12:58:00.893+00 276 276 06/04/2023 10:44-EQE6H46-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272497 expense
272499 2290 2023-04-06 14:07:01+00 105.73 105.73 0 0 1 2023-04-11 12:58:12.42+00 2023-04-11 12:58:12.426+00 276 276 06/04/2023 11:07-RVT4F05-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-272499 expense
272500 2290 2023-04-06 14:47:37+00 15.2 15.2 0 0 1 2023-04-11 12:58:16.541+00 2023-04-11 12:58:16.572+00 276 276 06/04/2023 11:47-JBK8C35-6040545 SP 160 - km 24 - Sul - Batistini 6040545 DES-272500 expense
272501 2290 2023-04-06 14:13:13+00 58.2 58.2 0 0 1 2023-04-11 12:58:20.832+00 2023-04-11 12:58:20.844+00 276 276 06/04/2023 11:13-EQE6H46-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272501 expense
272504 2290 2023-04-06 13:49:19+00 70.2 70.2 0 0 1 2023-04-11 12:58:35.208+00 2023-04-11 12:58:35.214+00 276 276 06/04/2023 10:49-JAT2C84-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272504 expense
272507 2290 2023-04-06 14:26:12+00 42.18 42.18 0 0 1 2023-04-11 12:58:45.932+00 2023-04-11 12:58:45.962+00 276 276 06/04/2023 11:26-JBA7J63-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272507 expense
272509 2290 2023-04-06 14:58:06+00 70.2 70.2 0 0 1 2023-04-11 12:58:52.728+00 2023-04-11 12:58:52.764+00 276 276 06/04/2023 11:58-JBB2B75-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272509 expense
272510 2290 2023-04-06 14:31:17+00 72.8 72.8 0 0 1 2023-04-11 12:58:59.508+00 2023-04-11 12:58:59.536+00 276 276 06/04/2023 11:31-GEJ5C52-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272510 expense
272511 2290 2023-04-06 13:29:20+00 82.6 82.6 0 0 1 2023-04-11 12:59:04.561+00 2023-04-11 12:59:04.595+00 276 276 06/04/2023 10:29-GEJ5C52-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272511 expense