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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
300625 2290 2023-05-04 17:19:19+00 82.6 82.6 0 0 1 2023-05-23 14:38:51.324+00 2023-05-23 14:38:51.337+00 276 276 04/05/2023 14:19-RUT4J80-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300625 expense
442664 2770 2527 2023-12-13 11:25:00+00 78.9 78.9 0 2023-12-13 16:58:47.361+00 2023-12-13 16:58:47.369+00 1767 1767 DES-442664 expense
215639 2290 2023-02-06 05:22:49+00 46.8 46.8 0 0 1 2023-02-15 15:30:06.315+00 2023-02-15 15:30:06.337+00 870 870 06/02/2023 02:22-EYP3339-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-215639 expense
215647 2290 2023-02-06 07:32:05+00 14 14 0 0 1 2023-02-15 15:30:17.553+00 2023-02-15 15:30:17.56+00 870 870 06/02/2023 04:32-JBA8C67-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-215647 expense
215649 2290 2023-02-06 06:49:51+00 21.5 21.5 0 0 1 2023-02-15 15:30:20.1+00 2023-02-15 15:30:20.108+00 870 870 06/02/2023 03:49-JBA8C67-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215649 expense
215653 2290 2023-02-05 17:14:45+00 37.8 37.8 0 0 1 2023-02-15 15:30:24.51+00 2023-02-15 15:30:24.516+00 870 870 05/02/2023 14:14-EYP3339-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215653 expense
215656 2290 2023-02-06 12:59:41+00 33.72 33.72 0 0 1 2023-02-15 15:30:27.651+00 2023-02-15 15:30:27.656+00 870 870 06/02/2023 09:59-JBA7A14-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-215656 expense
215663 2290 2023-02-05 13:13:20+00 66.6 66.6 0 0 1 2023-02-15 15:30:36.692+00 2023-02-15 15:30:36.697+00 870 870 05/02/2023 10:13-RVT4F09-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215663 expense
215667 2290 2023-02-05 10:03:49+00 66.6 66.6 0 0 1 2023-02-15 15:30:43.659+00 2023-02-15 15:30:43.679+00 870 870 05/02/2023 07:03-FYW0A26-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-215667 expense
300532 2290 2023-05-01 17:45:48+00 38.7 38.7 0 0 1 2023-05-23 14:35:41.208+00 2023-05-23 14:35:41.222+00 276 276 01/05/2023 14:45-FYW0A26-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300532 expense