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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
247113 2290 2023-03-04 20:02:08+00 23.6 23.6 0 0 1 2023-04-04 12:20:07.412+00 2023-04-04 12:20:07.42+00 276 276 04/03/2023 17:02-JBL2F96-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247113 expense
247114 2290 2023-03-04 19:13:27+00 37.8 37.8 0 0 1 2023-04-04 12:20:10.956+00 2023-04-04 12:20:10.969+00 276 276 04/03/2023 16:13-CUA3H57-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-247114 expense
247115 2290 2023-03-04 11:16:51+00 202.8 202.8 0 0 1 2023-04-04 12:20:15.501+00 2023-04-04 12:20:15.534+00 276 276 04/03/2023 08:16-JAM6E51-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247115 expense
247635 2290 2023-03-09 20:27:26+00 79 79 0 0 1 2023-04-04 14:01:59.62+00 2023-04-04 17:16:32.948+00 276 276 276 09/03/2023 17:27-JBA7A17-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-247635 expense
444151 70 2023-12-17 09:02:47+00 1541.7540000000001 1541.7540000000001 0 0 1 2023-12-18 17:28:50.575+00 2023-12-18 17:28:50.586+00 43 43 17/12/2023 06:02-Diesel S10-619 DES-444151 expense
313660 2290 2023-04-07 16:18:22+00 66.6 66.6 0 0 1 2023-05-24 16:57:15.865+00 2023-05-24 16:57:15.868+00 276 276 07/04/2023 13:18-RVT4E99-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313660 expense
313667 2290 2023-04-07 17:03:07+00 37 37 0 0 1 2023-05-24 16:57:24.073+00 2023-05-24 16:57:24.076+00 276 276 07/04/2023 14:03-JBA7A27-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313667 expense
249204 2290 2023-03-14 15:01:59+00 169 169 0 0 1 2023-04-04 14:51:56.17+00 2023-04-04 18:14:43.778+00 276 276 276 14/03/2023 12:01-FCD2513-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249204 expense
313670 2290 2023-04-07 18:16:46+00 37 37 0 0 1 2023-05-24 16:57:32.976+00 2023-05-24 16:57:32.982+00 276 276 07/04/2023 15:16-JAM6E44-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313670 expense
313679 2290 2023-04-07 22:46:01+00 59.2 59.2 0 0 1 2023-05-24 16:57:53.765+00 2023-05-24 16:57:53.769+00 276 276 07/04/2023 19:46-EJK3912-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313679 expense