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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
294341 2290 2023-04-24 14:44:43+00 8.4 8.4 0 0 1 2023-05-22 23:57:32.217+00 2023-05-22 23:57:32.22+00 276 276 24/04/2023 11:44-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294341 expense
294345 2290 2023-04-24 06:47:10+00 38.7 38.7 0 0 1 2023-05-22 23:57:36.127+00 2023-05-22 23:57:36.13+00 276 276 24/04/2023 03:47-CUA3H57-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-294345 expense
294349 2290 2023-04-24 10:47:13+00 12.9 12.9 0 0 1 2023-05-22 23:57:39.497+00 2023-05-22 23:57:39.5+00 276 276 24/04/2023 07:47-EIL3H43-6067138 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6067138 DES-294349 expense
294352 2290 2023-04-24 03:31:59+00 70.2 70.2 0 0 1 2023-05-22 23:57:42.133+00 2023-05-22 23:57:42.136+00 276 276 24/04/2023 00:31-EYP3339-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294352 expense
294358 2290 2023-04-24 10:49:29+00 8.4 8.4 0 0 1 2023-05-22 23:57:47.173+00 2023-05-22 23:57:47.176+00 276 276 24/04/2023 07:49-ITH2400-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294358 expense
441362 70 2023-12-09 13:05:29+00 2180.545 2180.545 0 0 1 2023-12-11 15:40:42.659+00 2023-12-11 15:40:42.664+00 43 43 09/12/2023 10:05-Diesel S10-600 DES-441362 expense
203453 2290 2023-01-20 12:57:53+00 81 81 0 0 1 2023-02-13 17:48:42.456+00 2023-02-13 17:48:42.468+00 870 870 20/01/2023 09:57-FYN2H44-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203453 expense
203455 2290 2023-01-20 11:49:18+00 66.6 66.6 0 0 1 2023-02-13 17:48:49.625+00 2023-02-13 17:48:49.651+00 870 870 20/01/2023 08:49-EJK1569-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-203455 expense
203467 2290 2023-01-20 11:47:05+00 22.8 22.8 0 0 1 2023-02-13 17:49:25.94+00 2023-02-13 17:49:25.948+00 870 870 20/01/2023 08:47-JBA5F73-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-203467 expense
203472 2290 2023-01-20 11:05:59+00 25.8 25.8 0 0 1 2023-02-13 17:49:53.581+00 2023-02-13 17:49:53.598+00 870 870 20/01/2023 08:05-JBA7A09-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203472 expense