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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
477739 2290 2023-08-19 16:03:33+00 48.6 48.6 0 0 1 2024-03-13 21:05:50.11+00 2024-03-13 21:05:50.115+00 276 276 19/08/2023 13:03-RVT4F04-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477739 expense
370603 70 2023-06-24 14:35:29+00 1164.3059999999998 1164.3059999999998 0 0 1 2023-07-19 14:39:59.232+00 2023-07-19 14:39:59.244+00 43 43 24/06/2023 11:35-Diesel S10-599 DES-370603 expense
477740 2290 2023-08-21 08:01:51+00 73.8 73.8 0 0 1 2024-03-13 21:05:52.166+00 2024-03-13 21:05:52.171+00 276 276 21/08/2023 05:01-FLA5G16-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477740 expense
482629 2290 2023-08-24 18:01:35+00 22.5 22.5 0 0 1 2024-03-14 13:21:06.072+00 2024-03-14 13:21:06.103+00 276 276 24/08/2023 15:01-EJK1569-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-482629 expense
496887 2290 2023-09-10 13:25:43+00 42.18 42.18 0 0 1 2024-03-14 20:44:19.323+00 2024-03-14 20:44:19.371+00 276 276 10/09/2023 10:25-JAQ1C61-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496887 expense
496888 2290 2023-09-10 13:25:39+00 33.72 33.72 0 0 1 2024-03-14 20:44:29.6+00 2024-03-14 20:44:29.612+00 276 276 10/09/2023 10:25-JBA7A20-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496888 expense
515711 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:35.656+00 2024-03-15 20:26:35.663+00 276 276 27/09/2023 01:00-IWD2D00-6277236 Mens. ref. 09/2023 6277236 DES-515711 expense
515713 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:38.464+00 2024-03-15 20:26:38.492+00 276 276 27/09/2023 01:00-OOA7778-6277236 Mens. ref. 09/2023 6277236 DES-515713 expense
515720 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:51.993+00 2024-03-15 20:26:51.999+00 276 276 27/09/2023 01:00-ITE1600-6277236 Mens. ref. 09/2023 6277236 DES-515720 expense
362127 2290 2023-06-07 21:25:38+00 41.04 41.04 0 0 1 2023-07-11 13:55:23.901+00 2023-07-11 13:55:23.912+00 276 276 07/06/2023 18:25-FLA5G16-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-362127 expense