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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
204576 2290 2023-01-23 17:59:29+00 81.9 81.9 0 0 1 2023-02-13 18:41:38.632+00 2023-02-13 18:41:38.64+00 870 870 23/01/2023 14:59-RUP4H48-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204576 expense
204578 2290 2023-01-23 18:00:03+00 11.2 11.2 0 0 1 2023-02-13 18:41:42.737+00 2023-02-13 18:41:42.746+00 870 870 23/01/2023 15:00-JAQ5C10-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204578 expense
204579 2290 2023-01-23 17:29:40+00 38.8 38.8 0 0 1 2023-02-13 18:41:44.5+00 2023-02-13 18:41:44.508+00 870 870 23/01/2023 14:29-JBA7A15-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204579 expense
204580 2290 2023-01-23 18:28:40+00 33.72 33.72 0 0 1 2023-02-13 18:41:47.668+00 2023-02-13 18:41:47.676+00 870 870 23/01/2023 15:28-JBA7A15-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204580 expense
204581 2290 2023-01-23 18:27:07+00 47.4 47.4 0 0 1 2023-02-13 18:41:49.123+00 2023-02-13 18:41:49.133+00 870 870 23/01/2023 15:27-JBA5F73-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204581 expense
204583 2290 2023-01-23 13:22:22+00 110.6 110.6 0 0 1 2023-02-13 18:41:52.289+00 2023-02-13 18:41:52.305+00 870 870 23/01/2023 10:22-RUP4H48-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204583 expense
296295 2290 2023-04-28 22:08:04+00 83.2 83.2 0 0 1 2023-05-23 11:51:05.047+00 2023-05-23 11:51:05.052+00 276 276 28/04/2023 19:08-RVT4F11-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296295 expense
296297 2290 2023-04-28 20:41:22+00 63.2 63.2 0 0 1 2023-05-23 11:51:07.817+00 2023-05-23 11:51:07.822+00 276 276 28/04/2023 17:41-JAK8E36-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296297 expense
296301 2290 2023-04-28 21:22:10+00 93.6 93.6 0 0 1 2023-05-23 11:51:12.252+00 2023-05-23 11:51:12.257+00 276 276 28/04/2023 18:22-RVT4F11-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296301 expense
441409 70 2023-12-09 15:22:42+00 1216.998 1216.998 0 0 1 2023-12-11 15:41:39.355+00 2023-12-11 15:41:39.363+00 43 43 09/12/2023 12:22-Diesel S10-540 DES-441409 expense