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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
357051 2290 2023-06-01 21:25:06+00 50.63 50.63 0 0 1 2023-07-11 11:38:51.175+00 2023-07-11 11:38:51.183+00 276 276 01/06/2023 18:25-CUA3H57-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357051 expense
357060 2290 2023-06-02 07:49:18+00 25.8 25.8 0 0 1 2023-07-11 11:39:06.572+00 2023-07-11 11:39:06.578+00 276 276 02/06/2023 04:49-JBB3A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357060 expense
357024 2290 2023-06-02 00:54:21+00 67.45 67.45 0 0 1 2023-07-11 11:38:16.887+00 2023-07-11 11:41:54+00 276 276 276 01/06/2023 21:54-RVT4F01-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-357024 expense
375136 70 2023-05-16 13:59:42+00 492 492 0 0 1 2023-08-04 17:18:51.085+00 2023-08-04 17:18:51.099+00 43 43 16/05/2023 10:59-Diesel S10-493 DES-375136 expense
474236 2290 2023-08-06 07:28:54+00 66.6 66.6 0 0 1 2024-03-12 21:20:52.433+00 2024-03-13 15:11:19.943+00 276 276 276 06/08/2023 04:28-DJM4C27-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-474236 expense
474226 2290 2023-08-02 20:10:17+00 17.57 17.57 0 0 1 2024-03-12 21:20:44.731+00 2024-03-13 20:02:44.39+00 276 276 276 02/08/2023 17:10-JBA5H96-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474226 expense
474269 2290 2023-08-02 23:41:21+00 54.5 54.5 0 0 1 2024-03-12 21:21:31.817+00 2024-03-13 20:03:28.676+00 276 276 276 02/08/2023 20:41-IVX4E40-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-474269 expense
474241 2290 2023-08-06 16:00:49+00 43.2 43.2 0 0 1 2024-03-12 21:20:57.848+00 2024-03-13 15:11:29.079+00 276 276 276 06/08/2023 13:00-JBA6J87-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474241 expense
474245 2290 2023-08-05 14:32:55+00 61.08 61.08 0 0 1 2024-03-12 21:21:01.863+00 2024-03-13 15:11:32.784+00 276 276 276 05/08/2023 11:32-JBA6D37-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-474245 expense
474253 2290 2023-08-06 12:38:01+00 81 81 0 0 1 2024-03-12 21:21:10.767+00 2024-03-13 15:11:47.102+00 276 276 276 06/08/2023 09:38-FXR4F14-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474253 expense