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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
337244 2290 2023-05-19 21:39:00+00 45 45 0 0 1 2023-07-06 21:17:21.082+00 2023-07-06 21:17:21.087+00 276 276 19/05/2023 18:39-JBB0J64-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337244 expense
337245 2290 2023-05-19 20:39:18+00 63 63 0 0 1 2023-07-06 21:17:22.476+00 2023-07-06 21:17:22.494+00 276 276 19/05/2023 17:39-RVT4F09-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337245 expense
337248 2290 2023-05-19 15:14:13+00 36 36 0 0 1 2023-07-06 21:17:26.292+00 2023-07-06 21:17:26.299+00 276 276 19/05/2023 12:14-JAT2C90-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337248 expense
337252 2290 2023-05-18 12:43:39+00 62.4 62.4 0 0 1 2023-07-06 21:17:34.56+00 2023-07-06 21:17:34.567+00 276 276 18/05/2023 09:43-RVT4F12-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337252 expense
337256 2290 2023-05-18 12:56:32+00 75.81 75.81 0 0 1 2023-07-06 21:17:42.409+00 2023-07-06 21:17:42.415+00 276 276 18/05/2023 09:56-FOP6A93-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337256 expense
337260 2290 2023-05-18 12:59:11+00 25.8 25.8 0 0 1 2023-07-06 21:17:47.252+00 2023-07-06 21:17:47.259+00 276 276 18/05/2023 09:59-JBB2B86-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337260 expense
455720 70 2024-01-24 18:54:06+00 3209.6160000000004 3209.6160000000004 0 0 1 2024-01-30 13:27:32.384+00 2024-01-30 13:27:32.407+00 43 43 24/01/2024 15:54-Diesel S10-700 DES-455720 expense
273196 2290 2023-04-02 10:35:05+00 87.3 87.3 0 0 1 2023-04-11 13:46:38.728+00 2023-04-11 13:46:38.734+00 276 276 02/04/2023 07:35-EIL3H43-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273196 expense
459427 70 2024-02-01 22:27:16+00 3279.924 3279.924 0 0 1 2024-02-12 13:02:28.148+00 2024-02-12 13:02:28.166+00 43 43 01/02/2024 19:27-Diesel S10-558 DES-459427 expense
273201 2290 2023-04-01 20:53:08+00 128.63 128.63 0 0 1 2023-04-11 13:46:51.444+00 2023-04-11 13:46:51.451+00 276 276 01/04/2023 17:53-EIL3H43-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273201 expense