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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
318675 70 2023-05-18 21:05:08+00 2982.5040000000004 2982.5040000000004 0 0 1 2023-05-25 18:27:49.557+00 2023-05-25 18:27:49.574+00 276 276 18/05/2023 18:05-Diesel S10-522 DES-318675 expense
309665 2290 2023-05-08 06:30:15+00 25.8 25.8 0 0 1 2023-05-23 23:18:21.107+00 2023-05-23 23:18:21.112+00 276 276 08/05/2023 03:30-IXM4440-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309665 expense
309670 2290 2023-05-08 22:16:06+00 70.2 70.2 0 0 1 2023-05-23 23:18:26.107+00 2023-05-23 23:18:26.112+00 276 276 08/05/2023 19:16-JBB0J62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309670 expense
2024-01-15 03:00:00+00 443416 1892 2023-09-25 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:39:34.523+00 2023-12-15 14:39:34.532+00 1172 1172 QV-B3-775979 QV-B3-775979 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-443416 expense
309548 2290 2023-05-08 20:56:25+00 52 52 0 0 1 2023-05-23 23:16:23.038+00 2023-05-23 23:16:23.044+00 276 276 08/05/2023 17:56-IXM4440-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309548 expense
309551 2290 2023-05-08 17:36:52+00 132.14 132.14 0 0 1 2023-05-23 23:16:26.366+00 2023-05-23 23:16:26.371+00 276 276 08/05/2023 14:36-CRG6115-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309551 expense
309552 2290 2023-05-08 06:01:18+00 105.73 105.73 0 0 1 2023-05-23 23:16:27.289+00 2023-05-23 23:16:27.295+00 276 276 08/05/2023 03:01-RUT4J87-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-309552 expense
309557 2290 2023-05-08 12:59:32+00 30.6 30.6 0 0 1 2023-05-23 23:16:32.654+00 2023-05-23 23:16:32.659+00 276 276 08/05/2023 09:59-JBA7A22-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309557 expense
309564 2290 2023-05-08 12:30:38+00 44.4 44.4 0 0 1 2023-05-23 23:16:39.77+00 2023-05-23 23:16:39.775+00 276 276 08/05/2023 09:30-JBB5J02-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309564 expense
309570 2290 2023-05-08 15:09:04+00 70.8 70.8 0 0 1 2023-05-23 23:16:45.944+00 2023-05-23 23:16:45.95+00 276 276 08/05/2023 12:09-JBA6J87-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309570 expense