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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
303784 2290 2023-05-10 08:25:30+00 70.2 70.2 0 0 1 2023-05-23 19:28:48.024+00 2023-05-23 19:28:48.028+00 276 276 10/05/2023 05:25-JAM6E27-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303784 expense
303786 2290 2023-05-10 08:31:17+00 75.81 75.81 0 0 1 2023-05-23 19:28:50.785+00 2023-05-23 19:28:50.788+00 276 276 10/05/2023 05:31-RUT4J71-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-303786 expense
303788 2290 2023-05-10 09:11:45+00 46.8 46.8 0 0 1 2023-05-23 19:28:53.585+00 2023-05-23 19:28:53.588+00 276 276 10/05/2023 06:11-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303788 expense
303789 2290 2023-05-09 23:19:45+00 48.6 48.6 0 0 1 2023-05-23 19:28:54.809+00 2023-05-23 19:28:54.817+00 276 276 09/05/2023 20:19-RUT4J73-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-303789 expense
303798 2290 2023-05-10 00:07:11+00 169.95 169.95 0 0 1 2023-05-23 19:29:12.168+00 2023-05-23 19:29:12.179+00 276 276 09/05/2023 21:07-FOL2A88-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303798 expense
303800 2290 2023-05-10 00:07:39+00 169.95 169.95 0 0 1 2023-05-23 19:29:17.927+00 2023-05-23 19:29:17.942+00 276 276 09/05/2023 21:07-FNL7J52-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303800 expense
457549 2024-02-05 19:31:00+00 510 510 0 2024-02-05 19:31:47.932+00 2024-02-05 19:31:47.946+00 1040 1040 DES-457549 expense
208765 698 2158 2023-02-13 13:42:28+00 1829.99 1829.99 0 0 1 2023-02-14 09:18:55.563+00 2023-02-14 09:18:55.569+00 43 43 830775628 - DIESEL S-10 COMUM 830775628 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208765 expense JOSE VISANI E CIA LTDA
299046 2290 2023-05-02 22:01:00+00 50.63 50.63 0 0 1 2023-05-23 13:39:48.491+00 2023-05-23 13:39:48.496+00 276 276 02/05/2023 19:01-FCD2513-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-299046 expense
299050 2290 2023-05-03 09:32:39+00 38.7 38.7 0 0 1 2023-05-23 13:39:53.586+00 2023-05-23 13:39:53.59+00 276 276 03/05/2023 06:32-FZN8I98-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299050 expense