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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
320551 70 2023-04-07 15:34:09+00 1182.7069999999999 1182.7069999999999 0 0 1 2023-05-30 18:48:43.751+00 2023-05-30 18:48:43.779+00 43 43 07/04/2023 12:34-Diesel S10-612 DES-320551 expense
320647 668 2158 2023-05-30 14:16:23+00 1443.3 1443.3 0 0 1 2023-05-31 09:17:36.418+00 2023-05-31 09:17:36.462+00 43 43 849915740 - DIESEL S-10 COMUM 849915740 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-320647 expense POSTO CAXUXA II
252492 2290 2023-03-24 00:45:14+00 52 52 0 0 1 2023-04-05 11:18:11.177+00 2023-05-31 12:56:39.984+00 276 276 276 23/03/2023 21:45-JBA7J63-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252492 expense
208039 2290 2023-01-24 11:50:03+00 54.6 54.6 0 0 1 2023-02-13 21:27:56.668+00 2023-02-13 21:27:56.671+00 870 870 24/01/2023 08:50-RUT4J73-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208039 expense
208040 2290 2023-01-24 11:50:08+00 62.4 62.4 0 0 1 2023-02-13 21:27:58.217+00 2023-02-13 21:27:58.223+00 870 870 24/01/2023 08:50-FYN2H44-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-208040 expense
208041 2290 2023-01-24 10:38:01+00 16.2 16.2 0 0 1 2023-02-13 21:27:59.592+00 2023-02-13 21:27:59.6+00 870 870 24/01/2023 07:38-ITH2400-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208041 expense
208044 2290 2023-01-24 10:38:37+00 46.8 46.8 0 0 1 2023-02-13 21:28:03.863+00 2023-02-13 21:28:03.866+00 870 870 24/01/2023 07:38-JBA5I03-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-208044 expense
208046 2290 2023-01-22 05:41:56+00 45 45 0 0 1 2023-02-13 21:28:06.768+00 2023-02-13 21:28:06.776+00 870 870 22/01/2023 02:41-JBB5J02-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-208046 expense
208056 2290 2023-01-21 12:47:25+00 44.4 44.4 0 0 1 2023-02-13 21:28:20.68+00 2023-02-13 21:28:20.683+00 870 870 21/01/2023 09:47-JBA5G61-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-208056 expense
208061 2290 2023-01-21 16:07:46+00 37 37 0 0 1 2023-02-13 21:28:28.298+00 2023-02-13 21:28:28.307+00 870 870 21/01/2023 13:07-JBB2B86-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208061 expense