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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
337804 2290 2023-05-21 21:20:49+00 46.8 46.8 0 0 1 2023-07-06 21:29:33.521+00 2023-07-06 21:29:33.526+00 276 276 21/05/2023 18:20-JBA7A26-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337804 expense
459464 70 2024-02-02 11:26:48+00 2406.096 2406.096 0 0 1 2024-02-12 13:03:41.852+00 2024-02-12 13:03:41.862+00 43 43 02/02/2024 08:26-Diesel S10-518 DES-459464 expense
337807 2290 2023-05-21 11:27:20+00 48.5 48.5 0 0 1 2023-07-06 21:29:36.695+00 2023-07-06 21:29:36.702+00 276 276 21/05/2023 08:27-JBB5I99-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337807 expense
337809 2290 2023-05-22 10:45:00+00 38.7 38.7 0 0 1 2023-07-06 21:29:38.884+00 2023-07-06 21:29:38.889+00 276 276 22/05/2023 07:45-RVT4F02-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337809 expense
337820 2290 2023-05-21 21:23:15+00 32.4 32.4 0 0 1 2023-07-06 21:29:50.158+00 2023-07-06 21:29:50.163+00 276 276 21/05/2023 18:23-JBB0J61-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337820 expense
341517 2290 2023-05-25 10:29:15+00 79 79 0 0 1 2023-07-07 13:54:02.348+00 2023-07-07 13:54:02.353+00 276 276 25/05/2023 07:29-EQE6H46-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341517 expense
273752 2290 2023-04-05 21:13:26+00 58.5 58.5 0 0 1 2023-04-11 14:18:44.979+00 2023-04-11 14:18:44.991+00 276 276 05/04/2023 18:13-JAK8E61-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273752 expense
273753 2290 2023-04-05 14:44:06+00 83.2 83.2 0 0 1 2023-04-11 14:18:51.876+00 2023-04-11 14:18:51.891+00 276 276 05/04/2023 11:44-RUP4H47-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273753 expense
273754 2290 2023-04-05 17:50:22+00 106.2 106.2 0 0 1 2023-04-11 14:18:57.023+00 2023-04-11 14:18:57.063+00 276 276 05/04/2023 14:50-RVT4F04-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273754 expense
273755 2290 2023-04-05 17:52:16+00 82.6 82.6 0 0 1 2023-04-11 14:19:02.58+00 2023-04-11 14:19:02.61+00 276 276 05/04/2023 14:52-BPQ2962-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273755 expense