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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
339813 2290 2023-05-19 19:02:38+00 202.8 202.8 0 0 1 2023-07-06 22:06:04.016+00 2023-07-06 22:06:04.028+00 276 276 19/05/2023 16:02-JBA7A27-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339813 expense
339816 2290 2023-05-19 19:04:47+00 79.61 79.61 0 0 1 2023-07-06 22:06:06.887+00 2023-07-06 22:06:06.892+00 276 276 19/05/2023 16:04-FYN2H44-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-339816 expense
458138 215 7785 2024-02-07 11:47:00+00 73.69 73.69 0 0 2024-02-07 18:03:53.178+00 2024-02-08 12:00:01.454+00 1767 1767 1767 DES-458138 expense
272848 2290 2023-04-02 11:16:08+00 117 117 0 0 1 2023-04-11 13:24:47.9+00 2023-04-11 13:24:47.927+00 276 276 02/04/2023 08:16-JBB5I98-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-272848 expense
272849 2290 2023-04-02 11:15:20+00 50.54 50.54 0 0 1 2023-04-11 13:24:53.589+00 2023-04-11 13:24:53.605+00 276 276 02/04/2023 08:15-JAK8E43-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272849 expense
272850 2290 2023-04-02 17:19:37+00 32.4 32.4 0 0 1 2023-04-11 13:24:58.133+00 2023-04-11 13:24:58.143+00 276 276 02/04/2023 14:19-JAN9J29-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272850 expense
272851 2290 2023-04-02 17:10:48+00 48.6 48.6 0 0 1 2023-04-11 13:25:03.512+00 2023-04-11 13:25:03.544+00 276 276 02/04/2023 14:10-FZN8I98-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-272851 expense
272858 2290 2023-04-02 19:15:15+00 66.6 66.6 0 0 1 2023-04-11 13:25:36.265+00 2023-04-11 13:25:36.279+00 276 276 02/04/2023 16:15-EJK1569-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-272858 expense
272859 2290 2023-04-02 19:22:13+00 59.2 59.2 0 0 1 2023-04-11 13:25:40.139+00 2023-04-11 13:25:40.16+00 276 276 02/04/2023 16:22-RVT4F07-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272859 expense
272860 2290 2023-04-02 11:28:30+00 58.99 58.99 0 0 1 2023-04-11 13:25:43.563+00 2023-04-11 13:25:43.591+00 276 276 02/04/2023 08:28-CRG6115-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272860 expense