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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
486608 70 2024-03-11 16:30:14+00 1898.295 1898.295 0 0 1 2024-03-14 15:42:40.748+00 2024-03-14 15:42:40.752+00 43 43 11/03/2024 13:30-Diesel S10-530 DES-486608 expense
486610 70 2024-03-11 17:46:19+00 823.758 823.758 0 0 1 2024-03-14 15:42:41.983+00 2024-03-14 15:42:41.987+00 43 43 11/03/2024 14:46-Diesel S10-597 DES-486610 expense
486612 70 2024-03-11 18:21:11+00 3465.18 3465.18 0 0 1 2024-03-14 15:42:43.623+00 2024-03-14 15:42:43.631+00 43 43 11/03/2024 15:21-Diesel S10-469 DES-486612 expense
486618 70 2024-03-11 19:35:09+00 1838.6879999999999 1838.6879999999999 0 0 1 2024-03-14 15:42:48.911+00 2024-03-14 15:42:48.914+00 43 43 11/03/2024 16:35-Diesel S10-632 DES-486618 expense
486619 2290 2023-08-24 20:34:44+00 211.8 211.8 0 0 1 2024-03-14 15:42:50.478+00 2024-03-14 15:42:50.487+00 276 276 24/08/2023 17:34-JBA7A15-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486619 expense
486629 2290 2023-08-24 20:36:18+00 50.54 50.54 0 0 1 2024-03-14 15:42:58.446+00 2024-03-14 15:42:58.45+00 276 276 24/08/2023 17:36-JAS1E44-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486629 expense
486672 2290 2023-08-25 09:30:30+00 21 21 0 0 1 2024-03-14 15:43:36.497+00 2024-03-14 15:43:36.502+00 276 276 25/08/2023 06:30-RVT4F02-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486672 expense
486644 2290 2023-08-25 10:17:09+00 48.6 48.6 0 0 1 2024-03-14 15:43:12.854+00 2024-03-14 15:43:12.867+00 276 276 25/08/2023 07:17-RVT4F08-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486644 expense
486651 2290 2023-08-25 10:45:08+00 58.99 58.99 0 0 1 2024-03-14 15:43:19.449+00 2024-03-14 15:43:19.453+00 276 276 25/08/2023 07:45-RVT4F04-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486651 expense
486655 2290 2023-08-24 21:08:24+00 62 62 0 0 1 2024-03-14 15:43:22.875+00 2024-03-14 15:43:22.879+00 276 276 24/08/2023 18:08-JBA5F49-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486655 expense