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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
206239 2290 2023-01-26 11:48:59+00 47.4 47.4 0 0 1 2023-02-13 20:13:49.76+00 2023-02-13 20:13:49.768+00 870 870 26/01/2023 08:48-JAQ5I24-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206239 expense
206240 2290 2023-01-25 20:27:29+00 67.9 67.9 0 0 1 2023-02-13 20:13:52.799+00 2023-02-13 20:13:52.822+00 870 870 25/01/2023 17:27-RUP4H50-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-206240 expense
206241 2290 2023-01-25 20:27:53+00 67.2 67.2 0 0 1 2023-02-13 20:13:55.948+00 2023-02-13 20:13:55.955+00 870 870 25/01/2023 17:27-JBA7J64-5942741 SP 280 - km 158+300 - leste - Quadra 5942741 DES-206241 expense
206242 2290 2023-01-25 20:28:53+00 73 73 0 0 1 2023-02-13 20:13:58.47+00 2023-02-13 20:13:58.476+00 870 870 25/01/2023 17:28-JBA6J83-5942741 SP 280 - km 74+000 - Leste - Itu 5942741 DES-206242 expense
206243 2290 2023-01-26 12:09:07+00 105.73 105.73 0 0 1 2023-02-13 20:14:00.921+00 2023-02-13 20:14:00.941+00 870 870 26/01/2023 09:09-EJK3912-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206243 expense
449186 70 2024-01-02 13:20:45+00 1133.07 1133.07 0 0 1 2024-01-08 17:54:34.057+00 2024-01-08 17:54:34.071+00 43 43 02/01/2024 10:20-Diesel S10-496 DES-449186 expense
297494 2290 2023-05-03 14:02:57+00 46.8 46.8 0 0 1 2023-05-23 12:22:29.012+00 2023-05-23 12:22:29.019+00 276 276 03/05/2023 11:02-JBB0J64-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297494 expense
297496 2290 2023-05-03 21:35:11+00 70.2 70.2 0 0 1 2023-05-23 12:22:33.268+00 2023-05-23 12:22:33.275+00 276 276 03/05/2023 18:35-JAQ5D17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297496 expense
297495 2290 2023-05-03 13:14:06+00 2.8 2.8 0 0 1 2023-05-23 12:22:31.84+00 2023-05-23 12:26:09.976+00 276 276 276 03/05/2023 10:14-EWJ0332-6080669 SP 021 - km 24+000 - Sul - Osasco 6080669 DES-297495 expense
318465 70 2023-05-22 12:32:17+00 1527.108 1527.108 0 0 1 2023-05-25 18:10:09.772+00 2023-05-25 18:10:09.828+00 276 276 22/05/2023 09:32-Diesel S10-647 DES-318465 expense