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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
521603 70 2024-03-08 10:05:00+00 2670.5 2670.5 0 0 1 2024-03-18 14:07:28.612+00 2024-03-18 14:07:28.62+00 43 43 08/03/2024 07:05-Diesel S10-528 DES-521603 expense
521612 70 2024-03-08 20:37:00+00 1907.5 1907.5 0 0 1 2024-03-18 14:07:45.653+00 2024-03-18 14:07:45.665+00 43 43 08/03/2024 17:37-Diesel S10-513 DES-521612 expense
412427 2290 2023-07-28 20:05:57+00 49.6 49.6 0 0 1 2023-10-02 19:00:31.676+00 2023-10-02 19:00:31.683+00 276 276 28/07/2023 17:05-JAQ5D17-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412427 expense
412429 2290 2023-07-28 21:09:38+00 43.6 43.6 0 0 1 2023-10-02 19:00:36.267+00 2023-10-02 19:00:36.271+00 276 276 28/07/2023 18:09-JAQ5D17-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412429 expense
412431 2290 2023-07-24 21:43:33+00 49.6 49.6 0 0 1 2023-10-02 19:00:39.433+00 2023-10-02 19:00:39.443+00 276 276 24/07/2023 18:43-JAQ5I24-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412431 expense
412439 2290 2023-07-25 16:08:19+00 22.5 22.5 0 0 1 2023-10-02 19:00:54.175+00 2023-10-02 19:00:54.185+00 276 276 25/07/2023 13:08-JAQ5I24-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412439 expense
412443 2290 2023-07-26 14:34:21+00 49.6 49.6 0 0 1 2023-10-02 19:01:02.035+00 2023-10-02 19:01:02.043+00 276 276 26/07/2023 11:34-JAQ5I24-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412443 expense
412446 2290 2023-07-26 19:48:07+00 75.52 75.52 0 0 1 2023-10-02 19:01:06.608+00 2023-10-02 19:01:06.623+00 276 276 26/07/2023 16:48-JAQ5I24-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-412446 expense
412455 2290 2023-07-28 12:48:26+00 73.2 73.2 0 0 1 2023-10-02 19:01:28.275+00 2023-10-02 19:01:28.28+00 276 276 28/07/2023 09:48-JAQ5I24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412455 expense
412459 2290 2023-07-28 14:43:30+00 211.8 211.8 0 0 1 2023-10-02 19:01:35.188+00 2023-10-02 19:01:35.204+00 276 276 28/07/2023 11:43-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412459 expense