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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
468587 70 2024-02-24 14:49:41+00 2511.558 2511.558 0 0 1 2024-03-11 14:34:25.623+00 2024-03-11 14:34:25.629+00 43 43 24/02/2024 11:49-Diesel S10-504 DES-468587 expense
471064 2290 2023-07-29 19:18:27+00 22.5 22.5 0 0 1 2024-03-12 20:18:20.607+00 2024-03-13 13:46:50.475+00 276 276 276 29/07/2023 16:18-FMQ1553-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471064 expense
471263 2290 2023-08-04 11:37:43+00 30.3 30.3 0 0 1 2024-03-12 20:21:59.463+00 2024-03-13 18:45:33.02+00 276 276 276 04/08/2023 08:37-JBK8C31-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-471263 expense
482257 2290 2023-08-24 07:33:00+00 109.8 109.8 0 0 1 2024-03-14 13:00:29.053+00 2024-03-14 13:00:29.08+00 276 276 24/08/2023 04:33-RUT4J87-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482257 expense
482260 2290 2023-08-24 18:55:33+00 33.91 33.91 0 0 1 2024-03-14 13:00:44.898+00 2024-03-14 13:00:44.919+00 276 276 24/08/2023 15:55-JBA5H89-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482260 expense
482267 2290 2023-08-24 13:53:25+00 58.14 58.14 0 0 1 2024-03-14 13:01:06.589+00 2024-03-14 13:01:06.599+00 276 276 24/08/2023 10:53-JAQ1C57-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-482267 expense
482269 2290 2023-08-24 13:54:44+00 31.5 31.5 0 0 1 2024-03-14 13:01:16.039+00 2024-03-14 13:01:16.055+00 276 276 24/08/2023 10:54-FZN8I98-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482269 expense
482274 2290 2023-08-24 16:16:33+00 211.8 211.8 0 0 1 2024-03-14 13:01:29.17+00 2024-03-14 13:01:29.182+00 276 276 24/08/2023 13:16-JAT2G64-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482274 expense
482275 2290 2023-08-24 14:28:41+00 48.6 48.6 0 0 1 2024-03-14 13:01:31.757+00 2024-03-14 13:01:31.771+00 276 276 24/08/2023 11:28-RUT4J71-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482275 expense
482277 2290 2023-08-24 10:28:07+00 56.62 56.62 0 0 1 2024-03-14 13:01:47.288+00 2024-03-14 13:01:47.316+00 276 276 24/08/2023 07:28-JBA7J45-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-482277 expense