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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
303190 2290 2023-05-13 12:50:49+00 44.4 44.4 0 0 1 2023-05-23 19:10:24.579+00 2023-05-23 19:10:24.583+00 276 276 13/05/2023 09:50-JBB0J62-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-303190 expense
303192 2290 2023-05-12 21:26:11+00 59 59 0 0 1 2023-05-23 19:10:26.745+00 2023-05-23 19:10:26.752+00 276 276 12/05/2023 18:26-JAM6E51-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303192 expense
303198 2290 2023-05-12 20:38:47+00 110.6 110.6 0 0 1 2023-05-23 19:10:32.766+00 2023-05-23 19:10:32.77+00 276 276 12/05/2023 17:38-RVT4F01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303198 expense
303201 2290 2023-05-13 12:45:05+00 58.5 58.5 0 0 1 2023-05-23 19:10:35.425+00 2023-05-23 19:10:35.429+00 276 276 13/05/2023 09:45-JBA5H94-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303201 expense
457173 256 2024-02-01 19:09:00+00 33.96 33.96 0 2024-02-02 17:16:28.82+00 2024-02-02 17:16:28.835+00 1767 1767 DES-457173 expense
457221 2024-02-02 18:49:00+00 834 834 0 2024-02-02 18:51:00.159+00 2024-02-02 18:51:00.172+00 1040 1040 DES-457221 expense
206191 2290 2023-01-26 10:51:35+00 42.18 42.18 0 0 1 2023-02-13 20:10:21.983+00 2023-02-13 20:10:22.011+00 870 870 26/01/2023 07:51-JBA5F59-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206191 expense
206192 2290 2023-01-25 20:30:41+00 80.94 80.94 0 0 1 2023-02-13 20:10:25.568+00 2023-02-13 20:10:25.58+00 870 870 25/01/2023 17:30-IVX4E40-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-206192 expense
206194 2290 2023-01-26 12:31:52+00 50.54 50.54 0 0 1 2023-02-13 20:10:32.241+00 2023-02-13 20:10:32.251+00 870 870 26/01/2023 09:31-JBB0J63-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206194 expense
206195 2290 2023-01-25 22:36:24+00 66.6 66.6 0 0 1 2023-02-13 20:10:35.702+00 2023-02-13 20:10:35.71+00 870 870 25/01/2023 19:36-RUT4J76-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-206195 expense