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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
249233 2290 2023-03-15 09:12:59+00 67.45 67.45 0 0 1 2023-04-04 14:52:48.88+00 2023-04-04 18:15:29.966+00 276 276 276 15/03/2023 06:12-RVT4F02-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-249233 expense
249239 2290 2023-03-15 10:09:22+00 50.54 50.54 0 0 1 2023-04-04 14:52:58.461+00 2023-04-04 18:15:36.147+00 276 276 276 15/03/2023 07:09-JBA5I02-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-249239 expense
313680 2290 2023-04-08 00:15:26+00 51.8 51.8 0 0 1 2023-05-24 16:57:54.929+00 2023-05-24 16:57:54.934+00 276 276 07/04/2023 21:15-FOP6A93-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313680 expense
249240 2290 2023-03-15 10:09:15+00 75.81 75.81 0 0 1 2023-04-04 14:52:59.614+00 2023-04-04 18:15:37.365+00 276 276 276 15/03/2023 07:09-FMQ1553-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-249240 expense
249243 2290 2023-03-14 13:31:01+00 8.4 8.4 0 0 1 2023-04-04 14:53:02.956+00 2023-04-04 18:15:42.251+00 276 276 276 14/03/2023 10:31-JBK8C29-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249243 expense
313683 2290 2023-04-08 21:23:52+00 23.4 23.4 0 0 1 2023-05-24 16:57:58.012+00 2023-05-24 16:57:58.022+00 276 276 08/04/2023 18:23-JBA5F83-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313683 expense
247628 2290 2023-03-14 07:43:21+00 12.92 12.92 0 0 1 2023-04-04 14:01:47.732+00 2023-04-04 17:16:22.67+00 276 276 276 14/03/2023 04:43-JAP6D37-6012646 BR 116 - km 205 - NORTE - ARUJA 6012646 DES-247628 expense
313685 2290 2023-04-08 22:09:05+00 46.8 46.8 0 0 1 2023-05-24 16:58:00.999+00 2023-05-24 16:58:01.008+00 276 276 08/04/2023 19:09-JBA6D35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313685 expense
314339 2290 2023-04-12 19:14:54+00 85.69 85.69 0 0 1 2023-05-24 19:50:49.612+00 2023-05-24 19:50:49.622+00 276 276 12/04/2023 16:14-JAP6D37-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314339 expense
318871 70 2023-05-15 17:24:22+00 1754.5031999999999 1754.5031999999999 0 0 1 2023-05-25 18:39:27.655+00 2023-05-25 18:39:27.675+00 276 276 15/05/2023 14:24-Diesel S10-619 DES-318871 expense