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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
344766 2290 2023-05-26 17:54:01+00 32.4 32.4 0 0 1 2023-07-07 15:25:02.969+00 2023-07-07 15:25:02.974+00 276 276 26/05/2023 14:54-JAQ1C57-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344766 expense
344767 2290 2023-05-26 17:28:44+00 48.6 48.6 0 0 1 2023-07-07 15:25:04.197+00 2023-07-07 15:25:04.208+00 276 276 26/05/2023 14:28-RUT4J71-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344767 expense
344768 2290 2023-05-26 17:15:44+00 37.8 37.8 0 0 1 2023-07-07 15:25:05.398+00 2023-07-07 15:25:05.403+00 276 276 26/05/2023 14:15-RUT4J73-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-344768 expense
344770 2290 2023-05-26 17:41:52+00 25.8 25.8 0 0 1 2023-07-07 15:25:07.93+00 2023-07-07 15:25:07.936+00 276 276 26/05/2023 14:41-JAT2C76-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344770 expense
344771 2290 2023-05-26 17:42:21+00 38.7 38.7 0 0 1 2023-07-07 15:25:09.14+00 2023-07-07 15:25:09.145+00 276 276 26/05/2023 14:42-DJM4C27-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344771 expense
344775 2290 2023-05-25 17:20:01+00 30.6 30.6 0 0 1 2023-07-07 15:25:13.436+00 2023-07-07 15:25:13.442+00 276 276 25/05/2023 14:20-JAT2C76-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344775 expense
344776 2290 2023-05-25 16:09:04+00 30.6 30.6 0 0 1 2023-07-07 15:25:14.514+00 2023-07-07 15:25:14.519+00 276 276 25/05/2023 13:09-JBB5J02-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344776 expense
464538 70 2023-12-27 10:46:14+00 681.318 681.318 0 0 1 2024-02-28 15:55:12.616+00 2024-02-28 15:55:12.626+00 43 43 27/12/2023 07:46-Diesel S10-581 DES-464538 expense
344752 2290 2023-05-26 17:13:47+00 75.81 75.81 0 0 1 2023-07-07 15:24:47.027+00 2023-07-07 15:24:47.031+00 276 276 26/05/2023 14:13-RVT4F07-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344752 expense
344753 2290 2023-05-26 16:00:53+00 87.3 87.3 0 0 1 2023-07-07 15:24:48.054+00 2023-07-07 15:24:48.058+00 276 276 26/05/2023 13:00-RVT4F08-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-344753 expense