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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
492220 2290 2023-09-02 00:10:22+00 54.5 54.5 0 0 1 2024-03-14 17:31:31.737+00 2024-03-14 17:31:31.762+00 276 276 01/09/2023 21:10-JBA7J39-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492220 expense
521543 70 2024-03-05 10:06:00+00 981 981 0 0 1 2024-03-18 14:05:28.81+00 2024-03-18 14:05:28.827+00 43 43 05/03/2024 07:06-Diesel S10-T638 DES-521543 expense
408159 2290 2023-07-10 13:47:04+00 0 0 0 0 1 2023-10-02 15:29:46.57+00 2023-10-02 15:29:46.575+00 276 276 10/07/2023 10:47-RVT4F04-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408159 expense
408169 2290 2023-07-09 19:17:08+00 0 0 0 0 1 2023-10-02 15:30:02.092+00 2023-10-02 15:30:02.101+00 276 276 09/07/2023 16:17-JBB0J62-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-408169 expense
408172 2290 2023-07-10 13:40:59+00 0 0 0 0 1 2023-10-02 15:30:06.51+00 2023-10-02 15:30:06.515+00 276 276 10/07/2023 10:40-RVT4F11-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-408172 expense
408173 2290 2023-07-10 14:17:18+00 0 0 0 0 1 2023-10-02 15:30:07.685+00 2023-10-02 15:30:07.69+00 276 276 10/07/2023 11:17-JAK8E43-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408173 expense
408177 2290 2023-07-10 13:56:30+00 0 0 0 0 1 2023-10-02 15:30:12.648+00 2023-10-02 15:30:12.653+00 276 276 10/07/2023 10:56-FZL1I25-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408177 expense
408180 2290 2023-07-10 13:57:01+00 0 0 0 0 1 2023-10-02 15:30:16.155+00 2023-10-02 15:30:16.161+00 276 276 10/07/2023 10:57-JAQ5C10-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-408180 expense
408181 2290 2023-07-10 14:18:55+00 0 0 0 0 1 2023-10-02 15:30:17.466+00 2023-10-02 15:30:17.472+00 276 276 10/07/2023 11:18-JBA7J45-6178661 SP 294 - km 474+800 - LESTE - Oriente 6178661 DES-408181 expense
408185 2290 2023-07-10 14:04:24+00 0 0 0 0 1 2023-10-02 15:30:23.149+00 2023-10-02 15:30:23.16+00 276 276 10/07/2023 11:04-JAQ5I24-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-408185 expense