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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
492280 70 2023-12-27 20:39:28+00 1645.542 1645.542 0 0 1 2024-03-14 17:33:56.835+00 2024-03-14 17:33:56.844+00 43 43 27/12/2023 17:39-Diesel S10-633 DES-492280 expense
492282 2290 2023-08-29 12:22:29+00 74.4 74.4 0 0 1 2024-03-14 17:33:59.822+00 2024-03-14 17:33:59.831+00 276 276 29/08/2023 09:22-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492282 expense
504683 2290 2023-09-17 17:42:05+00 32.8 32.8 0 0 1 2024-03-15 12:44:55.984+00 2024-03-15 12:44:55.996+00 276 276 17/09/2023 14:42-IXT4440-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-504683 expense
504684 2290 2023-09-17 12:31:33+00 42.18 42.18 0 0 1 2024-03-15 12:44:57.553+00 2024-03-15 12:44:57.559+00 276 276 17/09/2023 09:31-JAQ5C10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504684 expense
504688 2290 2023-09-17 01:55:17+00 67.45 67.45 0 0 1 2024-03-15 12:45:04.73+00 2024-03-15 12:45:04.743+00 276 276 16/09/2023 22:55-RUT4J73-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504688 expense
506364 2290 2023-09-18 15:42:10+00 5.6 5.6 0 0 1 2024-03-15 14:20:42.921+00 2024-03-15 14:20:42.94+00 276 276 18/09/2023 12:42-EWJ0334-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-506364 expense
510012 2290 2023-09-19 19:58:39+00 99.2 99.2 0 0 1 2024-03-15 15:29:04.313+00 2024-03-15 15:29:04.317+00 276 276 19/09/2023 16:58-RVU7H73-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510012 expense
510013 2290 2023-09-19 19:59:09+00 74.4 74.4 0 0 1 2024-03-15 15:29:05.112+00 2024-03-15 15:29:05.119+00 276 276 19/09/2023 16:59-JBA7J64-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510013 expense
510014 2290 2023-09-19 18:48:14+00 50.5 50.5 0 0 1 2024-03-15 15:29:05.803+00 2024-03-15 15:29:05.811+00 276 276 19/09/2023 15:48-FZL1I25-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510014 expense
510019 2290 2023-09-19 19:10:35+00 48.8 48.8 0 0 1 2024-03-15 15:29:11.443+00 2024-03-15 15:29:11.451+00 276 276 19/09/2023 16:10-JBA6D35-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510019 expense