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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
345274 2290 2023-06-11 14:43:47+00 59.2 59.2 0 0 1 2023-07-07 18:57:00.756+00 2023-07-07 18:57:00.767+00 276 276 11/06/2023 11:43-RVT4F07-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345274 expense
345275 2290 2023-06-11 14:34:06+00 44.4 44.4 0 0 1 2023-07-07 18:57:03.548+00 2023-07-07 18:57:03.555+00 276 276 11/06/2023 11:34-JAQ1C58-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345275 expense
345277 2290 2023-06-11 13:04:26+00 51.8 51.8 0 0 1 2023-07-07 18:57:09.8+00 2023-07-07 18:57:09.809+00 276 276 11/06/2023 10:04-RVT4F08-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345277 expense
345281 2290 2023-06-11 11:09:46+00 59.2 59.2 0 0 1 2023-07-07 18:57:20.704+00 2023-07-07 18:57:20.711+00 276 276 11/06/2023 08:09-RVT4F03-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345281 expense
345287 2290 2023-06-12 12:13:51+00 11.2 11.2 0 0 1 2023-07-07 18:57:38.36+00 2023-07-07 18:57:38.367+00 276 276 12/06/2023 09:13-JBA6D29-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345287 expense
468445 70 2024-02-22 17:21:08+00 2567.916 2567.916 0 0 1 2024-03-11 14:24:04.442+00 2024-03-11 14:24:04.451+00 43 43 22/02/2024 14:21-Diesel S10-667 DES-468445 expense
470070 845 2024-01-31 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 17:49:34.219+00 2024-03-12 17:49:34.227+00 276 276 31/01/2024 00:00-DUI8H92 aluguel Veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470070 expense
468449 70 2024-02-22 18:11:55+00 2522.7180000000003 2522.7180000000003 0 0 1 2024-03-11 14:24:17.878+00 2024-03-11 14:24:17.895+00 43 43 22/02/2024 15:11-Diesel S10-651 DES-468449 expense
468454 70 2024-02-22 19:11:11+00 2377.08 2377.08 0 0 1 2024-03-11 14:24:36.376+00 2024-03-11 14:24:36.384+00 43 43 22/02/2024 16:11-Diesel S10-646 DES-468454 expense
468458 70 2024-02-22 19:47:45+00 2283.8610000000003 2283.8610000000003 0 0 1 2024-03-11 14:24:52.784+00 2024-03-11 14:24:52.795+00 43 43 22/02/2024 16:47-Diesel S10-627 DES-468458 expense