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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
509963 2290 2023-09-19 18:11:29+00 85.5 85.5 0 0 1 2024-03-15 15:28:17.815+00 2024-03-15 15:28:17.827+00 276 276 19/09/2023 15:11-FYN2H44-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509963 expense
509964 2290 2023-09-19 18:10:36+00 42.18 42.18 0 0 1 2024-03-15 15:28:18.545+00 2024-03-15 15:28:18.55+00 276 276 19/09/2023 15:10-FZL1I25-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509964 expense
509966 2290 2023-09-19 18:22:10+00 43.6 43.6 0 0 1 2024-03-15 15:28:20.215+00 2024-03-15 15:28:20.22+00 276 276 19/09/2023 15:22-IWE2300-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509966 expense
509970 2290 2023-09-19 18:41:53+00 58.99 58.99 0 0 1 2024-03-15 15:28:24.137+00 2024-03-15 15:28:24.146+00 276 276 19/09/2023 15:41-RUP4H48-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509970 expense
509975 2290 2023-09-19 18:38:14+00 87.2 87.2 0 0 1 2024-03-15 15:28:29.044+00 2024-03-15 15:28:29.049+00 276 276 19/09/2023 15:38-RVU7H73-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509975 expense
547126 3463 592 2024-03-14 18:45:00+00 289.8 289.8 0 2024-03-19 19:29:05.499+00 2024-03-19 19:29:05.521+00 1767 1767 DES-547126 expense
349028 2290 2023-06-13 19:02:45+00 15.6 15.6 0 0 1 2023-07-10 17:28:52.98+00 2023-07-10 17:28:52.984+00 276 276 13/06/2023 16:02-JBA6D32-6137245 BR 116 - km 426+600 - NORTE - Juquia 6137245 DES-349028 expense
349038 2290 2023-06-13 18:58:06+00 37 37 0 0 1 2023-07-10 17:29:02.298+00 2023-07-10 17:29:02.311+00 276 276 13/06/2023 15:58-JBA7A14-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-349038 expense
468912 70 2024-03-02 01:24:48+00 1967.5080000000003 1967.5080000000003 0 0 1 2024-03-11 14:57:59.487+00 2024-03-11 14:57:59.508+00 43 43 01/03/2024 22:24-Diesel S10-639 DES-468912 expense
468914 70 2024-03-02 01:33:28+00 1556.82 1556.82 0 0 1 2024-03-11 14:58:09.584+00 2024-03-11 14:58:09.595+00 43 43 01/03/2024 22:33-Diesel S10-657 DES-468914 expense