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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
486389 2290 2023-08-24 17:52:58+00 67.83 67.83 0 0 1 2024-03-14 15:37:00.825+00 2024-03-14 15:37:00.83+00 276 276 24/08/2023 14:52-DJM4C27-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486389 expense
393672 2290 2023-06-26 22:02:32+00 25.8 25.8 0 0 1 2023-09-28 15:00:40.86+00 2023-09-28 15:00:40.863+00 276 276 26/06/2023 19:02-JAT2G64-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393672 expense
393676 2290 2023-06-26 22:20:38+00 33.72 33.72 0 0 1 2023-09-28 15:00:45.359+00 2023-09-28 15:00:45.362+00 276 276 26/06/2023 19:20-JAM6E27-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393676 expense
393679 2290 2023-06-26 22:22:43+00 87.3 87.3 0 0 1 2023-09-28 15:00:48.312+00 2023-09-28 15:00:48.315+00 276 276 26/06/2023 19:22-RVT4F06-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-393679 expense
393683 2290 2023-06-26 21:04:17+00 46.8 46.8 0 0 1 2023-09-28 15:00:52.577+00 2023-09-28 15:00:52.586+00 276 276 26/06/2023 18:04-JAT2C76-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393683 expense
393685 2290 2023-06-26 21:05:45+00 64.88 64.88 0 0 1 2023-09-28 15:00:55.463+00 2023-09-28 15:00:55.466+00 276 276 26/06/2023 18:05-JAM6F42-6150003 SP 294 - km 370+000 - LESTE - Piratininga 6150003 DES-393685 expense
393687 2290 2023-06-26 21:08:36+00 38.8 38.8 0 0 1 2023-09-28 15:00:57.747+00 2023-09-28 15:00:57.75+00 276 276 26/06/2023 18:08-JBB0J65-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-393687 expense
393689 2290 2023-06-26 21:08:45+00 51.8 51.8 0 0 1 2023-09-28 15:01:00.768+00 2023-09-28 15:01:00.772+00 276 276 26/06/2023 18:08-RUT4J74-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393689 expense
393690 2290 2023-06-26 21:58:17+00 11.2 11.2 0 0 1 2023-09-28 15:01:02.721+00 2023-09-28 15:01:02.725+00 276 276 26/06/2023 18:58-JBA5F56-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393690 expense
486671 70 2024-03-12 02:32:11+00 1740.96 1740.96 0 0 1 2024-03-14 15:43:36.153+00 2024-03-14 15:43:36.159+00 43 43 11/03/2024 23:32-Diesel S10-614 DES-486671 expense