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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
299071 2290 2023-05-03 09:17:52+00 22.4 22.4 0 0 1 2023-05-23 13:40:26.32+00 2023-05-23 13:40:26.329+00 276 276 03/05/2023 06:17-RVT4E99-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299071 expense
299072 2290 2023-05-02 23:06:25+00 38.7 38.7 0 0 1 2023-05-23 13:40:28.382+00 2023-05-23 13:40:28.387+00 276 276 02/05/2023 20:06-CUA3H57-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299072 expense
299075 2290 2023-05-02 23:17:20+00 38.7 38.7 0 0 1 2023-05-23 13:40:33.324+00 2023-05-23 13:40:33.329+00 276 276 02/05/2023 20:17-FMQ1553-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299075 expense
451774 70 2024-01-13 15:28:00+00 1362.5 1362.5 0 0 1 2024-01-16 20:39:31.061+00 2024-02-08 20:23:17.686+00 43 43 43 13/01/2024 12:28-Diesel S10-585 DES-451774 expense
299083 2290 2023-05-02 23:38:08+00 81.9 81.9 0 0 1 2023-05-23 13:40:43.679+00 2023-05-23 13:40:43.687+00 276 276 02/05/2023 20:38-RVU7H73-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299083 expense
299084 2290 2023-05-02 23:06:45+00 94.8 94.8 0 0 1 2023-05-23 13:40:45.812+00 2023-05-23 13:40:45.819+00 276 276 02/05/2023 20:06-RVT4F04-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299084 expense
299089 2290 2023-05-02 23:02:59+00 67.45 67.45 0 0 1 2023-05-23 13:40:52.285+00 2023-05-23 13:40:52.29+00 276 276 02/05/2023 20:02-IVX4E40-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-299089 expense
299090 2290 2023-05-02 23:00:14+00 62.4 62.4 0 0 1 2023-05-23 13:40:53.346+00 2023-05-23 13:40:53.35+00 276 276 02/05/2023 20:00-JBB0J65-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299090 expense
299091 2290 2023-05-03 00:05:18+00 70.2 70.2 0 0 1 2023-05-23 13:40:54.742+00 2023-05-23 13:40:54.747+00 276 276 02/05/2023 21:05-JBB0J65-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299091 expense
299098 2290 2023-05-03 00:50:40+00 19.6 19.6 0 0 1 2023-05-23 13:41:05.563+00 2023-05-23 13:41:05.568+00 276 276 02/05/2023 21:50-RVU7H73-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299098 expense