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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
425028 70 2023-10-20 12:46:07+00 2245.197 2245.197 0 0 1 2023-10-23 20:37:02.984+00 2023-10-23 20:37:02.991+00 43 43 20/10/2023 09:46-Diesel S10-568 DES-425028 expense
489771 2290 2023-08-30 15:20:16+00 66.6 66.6 0 0 1 2024-03-14 16:43:05.645+00 2024-03-14 16:43:05.649+00 276 276 30/08/2023 12:20-FZN8I98-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489771 expense
489784 2290 2023-08-30 15:08:25+00 58.99 58.99 0 0 1 2024-03-14 16:43:16.232+00 2024-03-14 16:43:16.236+00 276 276 30/08/2023 12:08-RUT4J80-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489784 expense
489798 2290 2023-08-30 13:17:01+00 29.6 29.6 0 0 1 2024-03-14 16:43:33.888+00 2024-03-14 16:43:33.895+00 276 276 30/08/2023 10:17-JBA5G35-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489798 expense
489808 2290 2023-09-02 21:31:34+00 65.4 65.4 0 0 1 2024-03-14 16:43:42.559+00 2024-03-14 16:43:42.563+00 276 276 02/09/2023 18:31-JBA5H89-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489808 expense
489809 2290 2023-08-30 16:11:03+00 27 27 0 0 1 2024-03-14 16:43:42.885+00 2024-03-14 16:43:42.888+00 276 276 30/08/2023 13:11-JBA7A17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489809 expense
489811 2290 2023-08-30 15:57:00+00 12 12 0 0 1 2024-03-14 16:43:44.041+00 2024-03-14 16:43:44.045+00 276 276 30/08/2023 12:57-JBB3A21-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489811 expense
489825 2290 2023-09-03 10:29:25+00 42.18 42.18 0 0 1 2024-03-14 16:44:01.486+00 2024-03-14 16:44:01.491+00 276 276 03/09/2023 07:29-JBA7A21-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489825 expense
489838 2290 2023-09-03 12:43:18+00 111.6 111.6 0 0 1 2024-03-14 16:44:10.78+00 2024-03-14 16:44:10.793+00 276 276 03/09/2023 09:43-BPQ2962-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489838 expense
489843 2290 2023-08-30 19:35:09+00 48.6 48.6 0 0 1 2024-03-14 16:44:15.548+00 2024-03-14 16:44:15.56+00 276 276 30/08/2023 16:35-FZN8I98-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489843 expense