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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
299133 2290 2023-05-03 09:40:07+00 16.8 16.8 0 0 1 2023-05-23 13:42:01.008+00 2023-05-23 13:42:01.017+00 276 276 03/05/2023 06:40-JBA7J63-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299133 expense
299135 2290 2023-05-03 10:15:58+00 80.94 80.94 0 0 1 2023-05-23 13:42:05.42+00 2023-05-23 13:42:05.427+00 276 276 03/05/2023 07:15-IXT4440-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-299135 expense
299138 2290 2023-05-03 09:44:47+00 52 52 0 0 1 2023-05-23 13:42:13.551+00 2023-05-23 13:42:13.559+00 276 276 03/05/2023 06:44-JBA8C67-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-299138 expense
318488 70 2023-05-21 15:59:33+00 1268.376 1268.376 0 0 1 2023-05-25 18:13:11.284+00 2023-05-25 18:13:11.306+00 276 276 21/05/2023 12:59-Diesel S10-574 DES-318488 expense
442386 70 2023-12-12 10:33:49+00 1335.3590000000002 1335.3590000000002 0 0 1 2023-12-13 11:43:26.553+00 2023-12-13 11:43:26.569+00 43 43 12/12/2023 07:33-Diesel S10-428 DES-442386 expense
208766 698 2158 2023-02-13 13:46:12+00 67.5 67.5 0 0 1 2023-02-14 09:18:57.123+00 2023-02-14 09:18:57.127+00 43 43 830777421 - ARLA 32 830777421 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208766 expense JOSE VISANI E CIA LTDA
208770 112 2158 2023-02-13 17:25:57+00 444.68 444.68 0 0 1 2023-02-14 09:19:07.101+00 2023-02-14 09:19:07.109+00 43 43 830825641 - DIESEL S-10 COMUM 830825641 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-208770 expense POSTO PORTO CARRERO
299064 2290 2023-05-03 09:29:57+00 34.4 34.4 0 0 1 2023-05-23 13:40:16.68+00 2023-05-23 13:40:16.693+00 276 276 03/05/2023 06:29-JAQ5C16-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299064 expense
299069 2290 2023-05-03 08:56:34+00 25.2 25.2 0 0 1 2023-05-23 13:40:23.488+00 2023-05-23 13:40:23.495+00 276 276 03/05/2023 05:56-FZN8I98-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299069 expense
303783 2290 2023-05-10 00:16:41+00 202.8 202.8 0 0 1 2023-05-23 19:28:45.904+00 2023-05-23 19:28:45.915+00 276 276 09/05/2023 21:16-RUP4H46-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303783 expense