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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
288233 2290 2023-04-21 12:46:12+00 48.5 48.5 0 0 1 2023-05-22 21:18:32.811+00 2023-05-22 21:18:32.816+00 276 276 21/04/2023 09:46-JAK8E43-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288233 expense
288239 2290 2023-04-21 14:17:39+00 46.8 46.8 0 0 1 2023-05-22 21:18:38.58+00 2023-05-22 21:18:38.586+00 276 276 21/04/2023 11:17-JAP6D37-6067138 SP 300 - km 455+714 - Leste - Promissao 6067138 DES-288239 expense
179672 2290 2022-12-23 19:28:23+00 59 59 0 0 1 2023-01-11 13:12:46.058+00 2023-01-11 13:12:46.067+00 870 870 23/12/2022 16:28-RUT4J71-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179672 expense
179675 2290 2022-12-23 20:36:11+00 70.2 70.2 0 0 1 2023-01-11 13:12:54.605+00 2023-01-11 13:12:54.654+00 870 870 23/12/2022 17:36-JBA5E44-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179675 expense
179677 2290 2022-12-23 20:35:09+00 47.02 47.02 0 0 1 2023-01-11 13:13:01.438+00 2023-01-11 13:13:01.453+00 870 870 23/12/2022 17:35-JBA7J45-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179677 expense
179678 2290 2022-12-23 20:35:18+00 58.71 58.71 0 0 1 2023-01-11 13:13:05.246+00 2023-01-11 13:13:05.26+00 870 870 23/12/2022 17:35-JAM6F42-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179678 expense
179679 2290 2022-12-23 18:26:11+00 23.4 23.4 0 0 1 2023-01-11 13:13:08.508+00 2023-01-11 13:13:08.52+00 870 870 23/12/2022 15:26-RVT4F00-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179679 expense
179683 2290 2022-12-23 17:41:38+00 19.4 19.4 0 0 1 2023-01-11 13:13:20.684+00 2023-01-11 13:13:20.712+00 870 870 23/12/2022 14:41-JBK8C29-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179683 expense
179688 2290 2022-12-26 12:44:12+00 106.2 106.2 0 0 1 2023-01-11 13:13:32.772+00 2023-01-11 13:13:32.784+00 870 870 26/12/2022 09:44-FOL2A88-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179688 expense
457001 215 256 2024-02-02 11:26:00+00 28.9 28.9 0 2024-02-02 13:39:41.115+00 2024-02-02 13:39:41.184+00 1767 1767 DES-457001 expense