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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
237774 70 2023-03-27 14:40:15+00 1689.8 1689.8 0 0 1 2023-03-28 19:22:47.97+00 2023-03-28 19:22:47.975+00 43 43 27/03/2023 11:40-Diesel S10-566 DES-237774 expense
237784 70 2023-03-28 00:17:24+00 42.245 42.245 0 0 1 2023-03-28 19:23:00.182+00 2023-03-28 19:23:00.188+00 43 43 27/03/2023 21:17-Diesel S10-538 DES-237784 expense
237791 70 2023-03-28 00:42:03+00 1247.47 1247.47 0 0 1 2023-03-28 19:23:11.208+00 2023-03-28 19:23:11.214+00 43 43 27/03/2023 21:42-Diesel S10-501 DES-237791 expense
237795 70 2023-03-27 22:52:31+00 1496.964 1496.964 0 0 1 2023-03-28 19:23:19.881+00 2023-03-28 19:23:19.886+00 43 43 27/03/2023 19:52-Diesel S10-488 DES-237795 expense
237796 70 2023-03-27 23:36:27+00 1723.596 1723.596 0 0 1 2023-03-28 19:23:21.238+00 2023-03-28 19:23:21.245+00 43 43 27/03/2023 20:36-Diesel S10-484 DES-237796 expense
308399 2290 2023-05-17 10:19:19+00 70.2 70.2 0 0 1 2023-05-23 22:56:31.381+00 2023-05-23 22:56:31.387+00 276 276 17/05/2023 07:19-JBB2B86-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308399 expense
459888 70 2024-02-02 14:30:40+00 459.135 459.135 0 0 1 2024-02-12 13:40:30.912+00 2024-02-12 13:40:30.919+00 43 43 02/02/2024 11:30-Diesel S10-498 DES-459888 expense
308404 2290 2023-05-16 20:31:07+00 9.8 9.8 0 0 1 2023-05-23 22:56:36.223+00 2023-05-23 22:56:36.229+00 276 276 16/05/2023 17:31-ITH2400-6093866 SP 099 - km 16+100 - NORTE - Jambeiro 6093866 DES-308404 expense
308408 2290 2023-05-17 09:38:03+00 52 52 0 0 1 2023-05-23 22:56:40.039+00 2023-05-23 22:56:40.045+00 276 276 17/05/2023 06:38-JBA7A26-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308408 expense
308413 2290 2023-05-17 09:12:08+00 132.14 132.14 0 0 1 2023-05-23 22:56:44.77+00 2023-05-23 22:56:44.775+00 276 276 17/05/2023 06:12-FYN2H44-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-308413 expense