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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
336429 2290 2023-05-22 09:37:18+00 50.63 50.63 0 0 1 2023-07-06 21:00:28.039+00 2023-07-06 21:00:28.047+00 276 276 22/05/2023 06:37-GEJ5C52-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-336429 expense
336436 2290 2023-05-22 05:48:21+00 21.5 21.5 0 0 1 2023-07-06 21:00:36.885+00 2023-07-06 21:00:36.889+00 276 276 22/05/2023 02:48-JBA5H99-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336436 expense
336438 2290 2023-05-22 14:23:16+00 82.27 82.27 0 0 1 2023-07-06 21:00:39.583+00 2023-07-06 21:00:39.587+00 276 276 22/05/2023 11:23-FOP6A93-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-336438 expense
336442 2290 2023-05-21 22:47:20+00 25.5 25.5 0 0 1 2023-07-06 21:00:44.125+00 2023-07-06 21:00:44.129+00 276 276 21/05/2023 19:47-JAK8E36-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336442 expense
336445 2290 2023-05-22 08:33:05+00 169.95 169.95 0 0 1 2023-07-06 21:00:47.37+00 2023-07-06 21:00:47.373+00 276 276 22/05/2023 05:33-GEJ5C52-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-336445 expense
336450 2290 2023-05-22 13:27:48+00 44.4 44.4 0 0 1 2023-07-06 21:00:52.967+00 2023-07-06 21:00:52.972+00 276 276 22/05/2023 10:27-JAN9J32-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-336450 expense
455681 70 2024-01-23 23:57:24+00 1501.02 1501.02 0 0 1 2024-01-30 13:23:40.219+00 2024-01-30 13:23:40.231+00 43 43 23/01/2024 20:57-Diesel S10-664 DES-455681 expense
272350 2290 2023-04-06 12:38:24+00 304.2 304.2 0 0 1 2023-04-11 12:43:25.536+00 2023-04-11 12:43:25.552+00 276 276 06/04/2023 09:38-RUT4J78-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272350 expense
272351 2290 2023-04-06 13:00:57+00 52 52 0 0 1 2023-04-11 12:43:35.52+00 2023-04-11 12:43:35.54+00 276 276 06/04/2023 10:00-FLA5G16-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272351 expense
272352 2290 2023-04-06 12:51:30+00 11.8 11.8 0 0 1 2023-04-11 12:43:45.621+00 2023-04-11 12:43:45.641+00 276 276 06/04/2023 09:51-EWJ0334-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-272352 expense