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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
312581 2290 2023-04-09 22:04:36+00 50.54 50.54 0 0 1 2023-05-24 16:34:22.266+00 2023-05-24 16:34:22.273+00 276 276 09/04/2023 19:04-JBA5E44-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312581 expense
312584 2290 2023-04-10 13:32:10+00 85.69 85.69 0 0 1 2023-05-24 16:34:25.153+00 2023-05-24 16:34:25.158+00 276 276 10/04/2023 10:32-JBB0J62-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312584 expense
312587 2290 2023-04-10 11:31:54+00 22.51 22.51 0 0 1 2023-05-24 16:34:28.532+00 2023-05-24 16:34:28.538+00 276 276 10/04/2023 08:31-JAS1E44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-312587 expense
312594 2290 2023-04-09 22:17:50+00 16.8 16.8 0 0 1 2023-05-24 16:34:36.644+00 2023-05-24 16:34:36.651+00 276 276 09/04/2023 19:17-JBA7J69-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312594 expense
312596 2290 2023-04-09 01:35:30+00 58.71 58.71 0 0 1 2023-05-24 16:34:38.539+00 2023-05-24 16:34:38.544+00 276 276 08/04/2023 22:35-JAN9J29-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-312596 expense
443466 70 2023-12-14 13:39:39+00 2287.8 2287.8 0 0 1 2023-12-15 15:48:45.778+00 2023-12-15 15:48:45.782+00 43 43 14/12/2023 10:39-Diesel S10-607 DES-443466 expense
242524 2290 2023-02-16 13:40:20+00 21.6 21.6 0 0 1 2023-04-03 21:00:03.653+00 2023-04-03 21:00:03.658+00 310 310 16/02/2023 10:40-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242524 expense
242525 2290 2023-02-28 15:55:51+00 50.54 50.54 0 0 1 2023-04-03 21:00:05.04+00 2023-04-03 21:00:05.045+00 310 310 28/02/2023 12:55-JBB2B86-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242525 expense
312458 2290 2023-04-10 12:38:07+00 46.8 46.8 0 0 1 2023-05-24 16:31:36.919+00 2023-05-24 16:31:36.927+00 276 276 10/04/2023 09:38-JAT2C76-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312458 expense
312462 2290 2023-04-10 12:42:02+00 136.5 136.5 0 0 1 2023-05-24 16:31:41.526+00 2023-05-24 16:31:41.529+00 276 276 10/04/2023 09:42-RVT4F13-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-312462 expense