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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
391969 2290 2023-06-25 23:31:25+00 54.6 54.6 0 0 1 2023-09-28 13:48:38.92+00 2023-09-28 13:48:38.928+00 276 276 25/06/2023 20:31-RVT4F00-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-391969 expense
391963 2290 2023-06-25 23:16:37+00 43.32 43.32 0 0 1 2023-09-28 13:48:12.264+00 2023-09-28 13:51:46.923+00 276 276 276 25/06/2023 20:16-JAM6F42-6150003 SP 294 - km 370+000 - OESTE - Piratininga 6150003 DES-391963 expense
485669 2290 2023-08-26 11:10:03+00 18 18 0 0 1 2024-03-14 15:17:12.913+00 2024-03-14 15:17:12.919+00 276 276 26/08/2023 08:10-JBA7A22-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485669 expense
485676 2290 2023-08-26 19:06:01+00 49.2 49.2 0 0 1 2024-03-14 15:17:24.334+00 2024-03-14 15:17:24.34+00 276 276 26/08/2023 16:06-JBA7A23-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485676 expense
485678 2290 2023-08-26 04:43:38+00 57.4 57.4 0 0 1 2024-03-14 15:17:27.193+00 2024-03-14 15:17:27.199+00 276 276 26/08/2023 01:43-GDM9E48-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485678 expense
485680 2290 2023-08-26 10:46:59+00 61.08 61.08 0 0 1 2024-03-14 15:17:30.006+00 2024-03-14 15:17:30.015+00 276 276 26/08/2023 07:46-JBB0J65-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485680 expense
485683 2290 2023-08-26 13:10:35+00 67.45 67.45 0 0 1 2024-03-14 15:17:33.657+00 2024-03-14 15:17:33.662+00 276 276 26/08/2023 10:10-FXR4F14-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485683 expense
485685 2290 2023-08-26 19:05:07+00 50.5 50.5 0 0 1 2024-03-14 15:17:37.023+00 2024-03-14 15:17:37.029+00 276 276 26/08/2023 16:05-JBA7J39-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485685 expense
485687 2290 2023-08-26 18:30:16+00 23.4 23.4 0 0 1 2024-03-14 15:17:40.501+00 2024-03-14 15:17:40.507+00 276 276 26/08/2023 15:30-JBA6J83-6235845 BR 116 - km 542+900 - SUL - Barra do Turvo 6235845 DES-485687 expense
420428 70 2023-10-06 20:43:11+00 2238.86 2238.86 0 0 1 2023-10-09 17:35:49.431+00 2023-10-09 17:35:49.439+00 43 43 06/10/2023 17:43-Diesel S10-667 DES-420428 expense