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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
293203 2290 2023-04-24 13:52:37+00 29.6 29.6 0 0 1 2023-05-22 23:40:31.655+00 2023-05-22 23:40:31.66+00 276 276 24/04/2023 10:52-JBA8C67-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293203 expense
293206 2290 2023-04-25 12:31:08+00 11.8 11.8 0 0 1 2023-05-22 23:40:34.658+00 2023-05-22 23:40:34.662+00 276 276 25/04/2023 09:31-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293206 expense
293209 2290 2023-04-25 12:01:27+00 81 81 0 0 1 2023-05-22 23:40:37.59+00 2023-05-22 23:40:37.594+00 276 276 25/04/2023 09:01-RVT4F04-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293209 expense
293210 2290 2023-04-25 10:55:15+00 81 81 0 0 1 2023-05-22 23:40:38.455+00 2023-05-22 23:40:38.46+00 276 276 25/04/2023 07:55-EJK1569-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293210 expense
293214 2290 2023-04-25 10:15:44+00 54 54 0 0 1 2023-05-22 23:40:41.833+00 2023-05-22 23:40:41.838+00 276 276 25/04/2023 07:15-JAN9J29-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293214 expense
293221 2290 2023-04-25 12:28:12+00 70.8 70.8 0 0 1 2023-05-22 23:40:47.866+00 2023-05-22 23:40:47.871+00 276 276 25/04/2023 09:28-JAK8E55-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293221 expense
293224 2290 2023-04-25 19:20:50+00 48.6 48.6 0 0 1 2023-05-22 23:40:50.396+00 2023-05-22 23:40:50.401+00 276 276 25/04/2023 16:20-RVT4E99-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293224 expense
293229 2290 2023-04-25 19:31:24+00 175.5 175.5 0 0 1 2023-05-22 23:40:54.772+00 2023-05-22 23:40:54.777+00 276 276 25/04/2023 16:31-FCD2513-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-293229 expense
219709 70 2023-02-20 16:18:31+00 3223.7721 3223.7721 0 0 1 2023-02-21 13:35:34.766+00 2023-02-21 13:35:34.77+00 43 43 20/02/2023 13:18-Diesel S10-500 DES-219709 expense
293233 2290 2023-04-25 19:22:55+00 19.6 19.6 0 0 1 2023-05-22 23:40:58.144+00 2023-05-22 23:40:58.148+00 276 276 25/04/2023 16:22-GCI8538-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293233 expense