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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
446850 70 2023-12-23 00:17:08+00 1223.6940000000002 1223.6940000000002 0 0 1 2023-12-29 13:20:28.2+00 2023-12-29 13:20:28.211+00 43 43 22/12/2023 21:17-Diesel S10-574 DES-446850 expense
251750 2290 2023-03-10 19:15:57+00 58.2 58.2 0 0 1 2023-04-04 15:54:12.96+00 2023-04-04 20:00:01.199+00 276 276 276 10/03/2023 16:15-JBA7A21-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251750 expense
251758 2290 2023-03-10 19:18:17+00 16.8 16.8 0 0 1 2023-04-04 15:54:21.395+00 2023-04-04 20:00:16.367+00 276 276 276 10/03/2023 16:18-FZL1I25-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251758 expense
251760 2290 2023-03-10 16:59:29+00 33.72 33.72 0 0 1 2023-04-04 15:54:23.312+00 2023-04-04 20:00:19.103+00 276 276 276 10/03/2023 13:59-JAU8B18-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251760 expense
251766 2290 2023-03-10 19:13:10+00 50.54 50.54 0 0 1 2023-04-04 15:54:30.191+00 2023-04-04 20:00:26.549+00 276 276 276 10/03/2023 16:13-JAS1E44-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251766 expense
251623 2290 2023-03-10 19:07:48+00 60.42 60.42 0 0 1 2023-04-04 15:51:38.661+00 2023-04-04 19:54:55.931+00 276 276 276 10/03/2023 16:07-JAT2G64-6012646 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6012646 DES-251623 expense
251660 2290 2023-03-10 19:42:36+00 144.9 144.9 0 0 1 2023-04-04 15:52:30.449+00 2023-04-04 19:56:36.335+00 276 276 276 10/03/2023 16:42-BSZ4I45-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-251660 expense
251661 2290 2023-03-10 21:47:43+00 14 14 0 0 1 2023-04-04 15:52:32.662+00 2023-04-04 19:56:40.621+00 276 276 276 10/03/2023 18:47-JAQ1C58-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251661 expense
251663 2290 2023-03-10 20:36:16+00 85.69 85.69 0 0 1 2023-04-04 15:52:35.331+00 2023-04-04 19:56:44.257+00 276 276 276 10/03/2023 17:36-JAK8E36-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251663 expense
251671 2290 2023-03-10 18:16:44+00 21.6 21.6 0 0 1 2023-04-04 15:52:46.425+00 2023-04-04 19:56:59.668+00 276 276 276 10/03/2023 15:16-JBA8C54-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251671 expense