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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
289706 2290 2023-04-23 19:29:13+00 40.8 40.8 0 0 1 2023-05-22 21:44:48.25+00 2023-05-22 21:44:48.254+00 276 276 23/04/2023 16:29-RVT4F03-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289706 expense
289714 2290 2023-04-23 17:18:29+00 48.6 48.6 0 0 1 2023-05-22 21:44:55.761+00 2023-05-22 21:44:55.765+00 276 276 23/04/2023 14:18-RVT4F02-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289714 expense
185753 2290 2023-01-02 19:16:23+00 58.2 58.2 0 0 1 2023-01-11 17:08:33.541+00 2023-01-11 17:08:33.548+00 870 870 02/01/2023 16:16-JAM6E44-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185753 expense
185755 2290 2023-01-02 20:23:42+00 30.21 30.21 0 0 1 2023-01-11 17:08:36.3+00 2023-01-11 17:08:36.305+00 870 870 02/01/2023 17:23-JAN1H26-5891791 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5891791 DES-185755 expense
185758 2290 2023-01-02 13:05:01+00 40.47 40.47 0 0 1 2023-01-11 17:08:40.324+00 2023-01-11 17:08:40.333+00 870 870 02/01/2023 10:05-JAM6E16-5891791 BR 153 - km 368 - NORTE - JARAGUA 5891791 DES-185758 expense
185759 2290 2023-01-02 13:02:57+00 37.24 37.24 0 0 1 2023-01-11 17:08:42.028+00 2023-01-11 17:08:42.043+00 870 870 02/01/2023 10:02-JAM4H10-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185759 expense
185765 2290 2023-01-02 13:31:13+00 58.2 58.2 0 0 1 2023-01-11 17:08:58.105+00 2023-01-11 17:08:58.112+00 870 870 02/01/2023 10:31-JBB0J61-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-185765 expense
185778 2290 2023-01-02 18:36:07+00 25.8 25.8 0 0 1 2023-01-11 17:09:20.634+00 2023-01-11 17:09:20.642+00 870 870 02/01/2023 15:36-JBB0J61-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-185778 expense
185802 2290 2023-01-02 13:30:53+00 136.5 136.5 0 0 1 2023-01-11 17:10:13.836+00 2023-01-11 17:10:13.848+00 870 870 02/01/2023 10:30-RUP4H49-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-185802 expense
185803 2290 2023-01-02 14:10:34+00 38.7 38.7 0 0 1 2023-01-11 17:10:16.106+00 2023-01-11 17:10:16.12+00 870 870 02/01/2023 11:10-FZN8I98-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-185803 expense