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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
313358 2290 2023-04-07 21:53:42+00 58.99 58.99 0 0 1 2023-05-24 16:50:49.307+00 2023-05-24 16:50:49.323+00 276 276 07/04/2023 18:53-RVT4F07-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313358 expense
313364 2290 2023-04-08 07:53:36+00 82.6 82.6 0 0 1 2023-05-24 16:50:56.926+00 2023-05-24 16:50:56.932+00 276 276 08/04/2023 04:53-RUP4H49-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313364 expense
313367 2290 2023-04-08 23:24:53+00 38.8 38.8 0 0 1 2023-05-24 16:51:02.62+00 2023-05-24 16:51:02.626+00 276 276 08/04/2023 20:24-JBB3A26-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313367 expense
313369 2290 2023-04-08 23:27:53+00 58.99 58.99 0 0 1 2023-05-24 16:51:06.885+00 2023-05-24 16:51:06.89+00 276 276 08/04/2023 20:27-CRG6115-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313369 expense
313374 2290 2023-04-09 00:36:48+00 82.27 82.27 0 0 1 2023-05-24 16:51:12.542+00 2023-05-24 16:51:12.547+00 276 276 08/04/2023 21:36-DYW7814-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313374 expense
444140 70 2023-12-16 21:34:15+00 1282.842 1282.842 0 0 1 2023-12-18 17:28:30.614+00 2023-12-18 17:28:30.62+00 43 43 16/12/2023 18:34-Diesel S10-492 DES-444140 expense
246924 2290 2023-03-05 16:15:13+00 32.4 32.4 0 0 1 2023-04-04 12:08:33.808+00 2023-04-04 12:08:33.816+00 276 276 05/03/2023 12:15-JAT2C90-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246924 expense
246928 2290 2023-03-05 16:00:14+00 32.4 32.4 0 0 1 2023-04-04 12:08:39.912+00 2023-04-04 12:08:39.918+00 276 276 05/03/2023 13:00-JAN1H62-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246928 expense
246929 2290 2023-03-05 17:40:25+00 93.6 93.6 0 0 1 2023-04-04 12:08:41.878+00 2023-04-04 12:08:41.889+00 276 276 05/03/2023 14:40-RUP4H49-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246929 expense
246932 2290 2023-03-05 17:18:37+00 55.86 55.86 0 0 1 2023-04-04 12:08:47.425+00 2023-04-04 12:08:47.43+00 276 276 05/03/2023 14:18-JBA7A09-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246932 expense