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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
295271 2290 2023-04-24 17:58:44+00 15.6 15.6 0 0 1 2023-05-23 11:21:30.83+00 2023-07-07 18:38:10.976+00 276 276 276 24/04/2023 14:58-6067138-Passagem OOA7H71 6067138 DES-295271 expense
177517 2290 2022-12-18 04:46:49+00 36.4 36.4 0 0 1 2023-01-11 12:06:17.6+00 2023-01-11 12:06:17.616+00 870 870 18/12/2022 01:46-EJK1569-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177517 expense
177523 2290 2022-12-20 20:23:46+00 17.2 17.2 0 0 1 2023-01-11 12:06:30.2+00 2023-01-11 12:06:30.207+00 870 870 20/12/2022 17:23-JBA7J64-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177523 expense
287490 2290 2023-04-18 17:39:04+00 124.2 124.2 0 0 1 2023-05-22 21:03:37.328+00 2023-05-22 21:03:37.334+00 276 276 18/04/2023 14:39-JAM6E51-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287490 expense
191271 70 2023-01-26 20:06:13+00 1476.45 1476.45 0 0 1 2023-01-27 11:43:06.751+00 2023-01-27 11:43:06.755+00 43 43 26/01/2023 17:06-Diesel S10-576 DES-191271 expense
287492 2290 2023-04-18 17:40:46+00 85.69 85.69 0 0 1 2023-05-22 21:03:40.709+00 2023-05-22 21:03:40.714+00 276 276 18/04/2023 14:40-JBB0J65-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287492 expense
287496 2290 2023-04-17 17:32:09+00 62.32 62.32 0 0 1 2023-05-22 21:03:46.984+00 2023-05-22 21:03:46.995+00 276 276 17/04/2023 14:32-JBA5H96-6067138 SP 294 - km 370+000 - LESTE - Piratininga 6067138 DES-287496 expense
287501 2290 2023-04-18 13:44:29+00 17.2 17.2 0 0 1 2023-05-22 21:03:55.148+00 2023-05-22 21:03:55.159+00 276 276 18/04/2023 10:44-JBB3A26-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287501 expense
287506 2290 2023-04-18 18:27:17+00 100.8 100.8 0 0 1 2023-05-22 21:04:04.764+00 2023-05-22 21:04:04.771+00 276 276 18/04/2023 15:27-JBA6D34-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-287506 expense
287510 2290 2023-04-18 18:23:13+00 32.4 32.4 0 0 1 2023-05-22 21:04:11.651+00 2023-05-22 21:04:11.659+00 276 276 18/04/2023 15:23-JAN9J32-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287510 expense