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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
202546 2290 2023-01-20 21:47:41+00 58.2 58.2 0 0 1 2023-02-13 16:58:46.904+00 2023-02-13 16:58:46.916+00 870 870 20/01/2023 18:47-JBA6J87-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-202546 expense
202547 2290 2023-01-20 21:47:39+00 39 39 0 0 1 2023-02-13 16:58:48.212+00 2023-02-13 16:58:48.219+00 870 870 20/01/2023 18:47-JBB5J02-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202547 expense
202554 2290 2023-01-21 12:47:13+00 50.54 50.54 0 0 1 2023-02-13 16:59:01.12+00 2023-02-13 16:59:01.123+00 870 870 21/01/2023 09:47-JAT2C84-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-202554 expense
202560 2290 2023-01-21 10:38:00+00 105.3 105.3 0 0 1 2023-02-13 16:59:11.424+00 2023-02-13 16:59:11.427+00 870 870 21/01/2023 07:38-RUP4H48-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202560 expense
293069 2290 2023-04-25 22:46:19+00 100.03 100.03 0 0 1 2023-05-22 23:38:34.463+00 2023-05-22 23:38:34.466+00 276 276 25/04/2023 19:46-RUP4H49-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293069 expense
293076 2290 2023-04-25 22:42:17+00 32.4 32.4 0 0 1 2023-05-22 23:38:40.719+00 2023-05-22 23:38:40.722+00 276 276 25/04/2023 19:42-JAP6D30-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293076 expense
293079 2290 2023-04-25 23:07:33+00 11.2 11.2 0 0 1 2023-05-22 23:38:43.225+00 2023-05-22 23:38:43.228+00 276 276 25/04/2023 20:07-JBA5I03-6067138 BR 381 - km 007+300 - Norte - Vargem 6067138 DES-293079 expense
293082 2290 2023-04-25 21:15:57+00 40.8 40.8 0 0 1 2023-05-22 23:38:45.739+00 2023-05-22 23:38:45.742+00 276 276 25/04/2023 18:15-RVT4F01-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293082 expense
293086 2290 2023-04-25 21:31:28+00 54 54 0 0 1 2023-05-22 23:38:49.151+00 2023-05-22 23:38:49.154+00 276 276 25/04/2023 18:31-JBA5H88-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293086 expense
441325 70 2023-12-08 20:22:15+00 1963.1990000000003 1963.1990000000003 0 0 1 2023-12-11 15:39:55.412+00 2023-12-11 15:39:55.419+00 43 43 08/12/2023 17:22-Diesel S10-628 DES-441325 expense