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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
310617 2290 2023-04-11 11:01:20+00 81.9 81.9 0 0 1 2023-05-24 15:57:09.626+00 2023-05-24 15:57:09.629+00 276 276 11/04/2023 08:01-RVT4F04-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310617 expense
310619 2290 2023-04-11 10:47:19+00 79 79 0 0 1 2023-05-24 15:57:11.442+00 2023-05-24 15:57:11.448+00 276 276 11/04/2023 07:47-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310619 expense
209309 70 2023-02-09 12:20:54+00 332.445 332.445 0 0 1 2023-02-14 17:37:38.315+00 2023-02-14 17:37:38.328+00 43 43 09/02/2023 09:20-Diesel S10-T471 DES-209309 expense
310622 2290 2023-04-11 07:40:34+00 48.6 48.6 0 0 1 2023-05-24 15:57:14.488+00 2023-05-24 15:57:14.491+00 276 276 11/04/2023 04:40-RVT4F07-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310622 expense
310567 2290 2023-04-09 23:52:21+00 12.9 12.9 0 0 1 2023-05-24 15:56:18.551+00 2023-05-24 16:34:12.197+00 276 276 276 09/04/2023 20:52-BSZ4I45-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-310567 expense
208235 2290 2023-01-24 10:21:24+00 81 81 0 0 1 2023-02-13 21:33:30.569+00 2023-02-13 21:33:30.579+00 870 870 24/01/2023 07:21-RUT4J87-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208235 expense
208238 2290 2023-01-24 13:16:59+00 17.2 17.2 0 0 1 2023-02-13 21:33:34.085+00 2023-02-13 21:33:34.089+00 870 870 24/01/2023 10:16-JAM4H10-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208238 expense
208241 2290 2023-01-24 09:06:20+00 11.2 11.2 0 0 1 2023-02-13 21:33:38.143+00 2023-02-13 21:33:38.151+00 870 870 24/01/2023 06:06-JAQ1C58-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-208241 expense
208242 2290 2023-01-24 11:25:05+00 25.8 25.8 0 0 1 2023-02-13 21:33:39.96+00 2023-02-13 21:33:39.975+00 870 870 24/01/2023 08:25-JAM6E44-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-208242 expense
208248 2290 2023-01-24 12:55:58+00 13.2 13.2 0 0 1 2023-02-13 21:33:48.953+00 2023-02-13 21:33:48.958+00 870 870 24/01/2023 09:55-ITH2400-5942741 SP 070 - km 92 - Leste - Sao Jose dos Campos 5942741 DES-208248 expense