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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
316772 2290 2023-04-17 16:49:20+00 39.42 39.42 0 0 1 2023-05-24 20:41:43.729+00 2023-05-24 20:41:43.735+00 276 276 17/04/2023 13:49-FYN2H44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316772 expense
452197 70 2024-01-11 15:23:21+00 848.16 848.16 0 0 1 2024-01-17 20:43:13.988+00 2024-01-17 20:43:13.994+00 43 43 11/01/2024 12:23-Diesel S10-531 DES-452197 expense
257102 2290 2023-03-24 18:07:45+00 50.63 50.63 0 0 1 2023-04-05 13:09:11.777+00 2023-05-31 15:13:59.298+00 276 276 276 24/03/2023 15:07-RUP4H45-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257102 expense
257105 2290 2023-03-24 18:46:31+00 58.2 58.2 0 0 1 2023-04-05 13:09:16.418+00 2023-05-31 15:14:02.826+00 276 276 276 24/03/2023 15:46-JAM4H10-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257105 expense
257112 2290 2023-03-24 20:46:03+00 83.69 83.69 0 0 1 2023-04-05 13:09:28.944+00 2023-05-31 15:14:10.289+00 276 276 276 24/03/2023 17:46-RUP4H48-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257112 expense
257116 2290 2023-03-24 20:55:53+00 50.54 50.54 0 0 1 2023-04-05 13:09:37.768+00 2023-05-31 15:14:15.237+00 276 276 276 24/03/2023 17:55-EQE6H46-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-257116 expense
257119 2290 2023-03-24 19:38:18+00 27 27 0 0 1 2023-04-05 13:09:42.77+00 2023-05-31 15:14:19.312+00 276 276 276 24/03/2023 16:38-JAP6D30-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257119 expense
257125 2290 2023-03-24 20:12:39+00 48.6 48.6 0 0 1 2023-04-05 13:09:50.978+00 2023-05-31 15:14:26.366+00 276 276 276 24/03/2023 17:12-RVT4F09-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-257125 expense
257127 2290 2023-03-24 19:21:45+00 17.2 17.2 0 0 1 2023-04-05 13:09:54.735+00 2023-05-31 15:14:28.982+00 276 276 276 24/03/2023 16:21-JBB5I98-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257127 expense
260706 2290 2023-02-27 20:07:31+00 23.6 23.6 0 0 1 2023-04-05 17:28:32.133+00 2023-04-05 17:28:32.139+00 276 276 27/02/2023 17:07-5999542-Passagem OOA7H71 5999542 DES-260706 expense