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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
481678 2290 2023-08-22 10:35:22+00 66.6 66.6 0 0 1 2024-03-13 22:40:12.782+00 2024-03-13 22:40:12.785+00 276 276 22/08/2023 07:35-GCI8538-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481678 expense
481681 2290 2023-08-22 11:50:11+00 12.4 12.4 0 0 1 2024-03-13 22:40:15.832+00 2024-03-13 22:40:15.835+00 276 276 22/08/2023 08:50-GGU7A94-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-481681 expense
481687 2290 2023-08-21 18:40:17+00 75.52 75.52 0 0 1 2024-03-13 22:40:27.166+00 2024-03-13 22:40:27.173+00 276 276 21/08/2023 15:40-JBA7J67-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-481687 expense
370664 70 2023-04-14 15:32:31+00 1651.6644 1651.6644 0 0 1 2023-07-19 15:43:30.479+00 2023-07-19 15:43:30.488+00 43 43 14/04/2023 12:32-Diesel S10-418 DES-370664 expense
481689 2290 2023-08-21 16:09:57+00 18 18 0 0 1 2024-03-13 22:40:29.707+00 2024-03-13 22:40:29.71+00 276 276 21/08/2023 13:09-JAM6E34-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481689 expense
481691 2290 2023-08-21 16:38:36+00 43.2 43.2 0 0 1 2024-03-13 22:40:32.173+00 2024-03-13 22:40:32.177+00 276 276 21/08/2023 13:38-JBA6D29-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-481691 expense
481693 2290 2023-08-21 12:29:11+00 20.4 20.4 0 0 1 2024-03-13 22:40:34.841+00 2024-03-13 22:40:34.845+00 276 276 21/08/2023 09:29-JAN1H26-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481693 expense
481696 2290 2023-08-21 14:05:10+00 25.5 25.5 0 0 1 2024-03-13 22:40:38.468+00 2024-03-13 22:40:38.471+00 276 276 21/08/2023 11:05-JAQ5C10-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481696 expense
481698 2290 2023-08-21 16:38:19+00 40.8 40.8 0 0 1 2024-03-13 22:40:41.332+00 2024-03-13 22:40:41.336+00 276 276 21/08/2023 13:38-RUP4H45-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481698 expense
481700 2290 2023-08-21 17:04:12+00 35.7 35.7 0 0 1 2024-03-13 22:40:43.705+00 2024-03-13 22:40:43.719+00 276 276 21/08/2023 14:04-RVT4F05-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481700 expense