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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
205767 2290 2023-01-26 15:17:30+00 60.6 60.6 0 0 1 2023-02-13 19:46:23.841+00 2023-02-13 19:46:23.87+00 870 870 26/01/2023 12:17-JBA7J39-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205767 expense
205768 2290 2023-01-26 15:17:07+00 60.6 60.6 0 0 1 2023-02-13 19:46:28.153+00 2023-02-13 19:46:28.173+00 870 870 26/01/2023 12:17-JBA5G09-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205768 expense
297207 2290 2023-04-30 14:41:25+00 105.3 105.3 0 0 1 2023-05-23 12:12:08.623+00 2023-05-23 12:12:08.629+00 276 276 30/04/2023 11:41-RVT4E99-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297207 expense
297209 2290 2023-04-30 13:41:25+00 33.72 33.72 0 0 1 2023-05-23 12:12:12.422+00 2023-05-23 12:12:12.431+00 276 276 30/04/2023 10:41-JBA5G35-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297209 expense
297210 2290 2023-04-27 21:45:50+00 11.78 11.78 0 0 1 2023-05-23 12:12:14.69+00 2023-05-23 12:12:14.699+00 276 276 27/04/2023 18:45-ITH2400-6080669 BR 116 - km 165 - SUL - JACAREI 6080669 DES-297210 expense
297211 2290 2023-04-29 20:01:56+00 37.8 37.8 0 0 1 2023-05-23 12:12:16.76+00 2023-05-23 12:12:16.767+00 276 276 29/04/2023 17:01-JAM6E27-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-297211 expense
297212 2290 2023-04-30 12:09:35+00 67.9 67.9 0 0 1 2023-05-23 12:12:19.504+00 2023-05-23 12:12:19.524+00 276 276 30/04/2023 09:09-RUP4H48-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297212 expense
441486 70 2023-12-05 23:35:33+00 2622.6 2622.6 0 0 1 2023-12-11 15:43:25.121+00 2023-12-11 15:43:25.127+00 43 43 05/12/2023 20:35-Diesel S10-633 DES-441486 expense
205769 2290 2023-01-26 13:34:30+00 70.8 70.8 0 0 1 2023-02-13 19:46:31.377+00 2023-02-13 19:46:31.383+00 870 870 26/01/2023 10:34-JBA5I02-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-205769 expense
205770 2290 2023-01-26 15:17:20+00 11.2 11.2 0 0 1 2023-02-13 19:46:34.499+00 2023-02-13 19:46:34.515+00 870 870 26/01/2023 12:17-JBA5F73-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-205770 expense