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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
303297 2290 2023-05-12 20:58:45+00 66.6 66.6 0 0 1 2023-05-23 19:12:32.319+00 2023-05-23 19:12:32.327+00 276 276 12/05/2023 17:58-RUT4J78-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-303297 expense
303300 2290 2023-05-12 20:04:26+00 66.6 66.6 0 0 1 2023-05-23 19:12:35.452+00 2023-05-23 19:12:35.46+00 276 276 12/05/2023 17:04-RVT4F09-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-303300 expense
303302 2290 2023-05-13 08:12:49+00 46.8 46.8 0 0 1 2023-05-23 19:12:37.794+00 2023-05-23 19:12:37.797+00 276 276 13/05/2023 05:12-JAU8B18-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-303302 expense
303304 2290 2023-05-13 10:17:38+00 39.42 39.42 0 0 1 2023-05-23 19:12:39.635+00 2023-05-23 19:12:39.639+00 276 276 13/05/2023 07:17-EQE6H46-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-303304 expense
457174 215 256 2024-02-02 11:23:00+00 18.99 18.99 0 2024-02-02 17:19:10.412+00 2024-02-02 17:19:10.549+00 1767 1767 DES-457174 expense
206323 2290 2023-01-26 04:28:47+00 70.2 70.2 0 0 1 2023-02-13 20:18:07.505+00 2023-02-13 20:18:07.528+00 870 870 26/01/2023 01:28-RUT4J71-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-206323 expense
206325 2290 2023-01-26 10:45:01+00 32.4 32.4 0 0 1 2023-02-13 20:18:11.358+00 2023-02-13 20:18:11.367+00 870 870 26/01/2023 07:45-BNC5J85-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206325 expense
206326 2290 2023-01-25 21:41:59+00 46.8 46.8 0 0 1 2023-02-13 20:18:14.053+00 2023-02-13 20:18:14.063+00 870 870 25/01/2023 18:41-JBA7J45-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206326 expense
206327 2290 2023-01-26 10:44:56+00 32.4 32.4 0 0 1 2023-02-13 20:18:15.735+00 2023-02-13 20:18:15.754+00 870 870 26/01/2023 07:44-BHT2D21-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-206327 expense
206328 2290 2023-01-26 11:25:00+00 38.8 38.8 0 0 1 2023-02-13 20:18:18.345+00 2023-02-13 20:18:18.357+00 870 870 26/01/2023 08:25-JBA7A22-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206328 expense