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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
297728 2290 2023-05-01 20:45:34+00 37 37 0 0 1 2023-05-23 12:28:31.831+00 2023-05-23 12:28:31.837+00 276 276 01/05/2023 17:45-JAK8E36-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297728 expense
297732 2290 2023-05-03 19:50:55+00 10.8 10.8 0 0 1 2023-05-23 12:28:36.98+00 2023-05-23 12:28:36.988+00 276 276 03/05/2023 16:50-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297732 expense
297737 2290 2023-05-03 13:37:00+00 46.8 46.8 0 0 1 2023-05-23 12:28:47.552+00 2023-05-23 12:28:47.57+00 276 276 03/05/2023 10:37-JBB3A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297737 expense
297741 2290 2023-05-03 20:36:53+00 16.8 16.8 0 0 1 2023-05-23 12:28:53.528+00 2023-05-23 12:28:53.534+00 276 276 03/05/2023 17:36-JBA7J45-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297741 expense
297742 2290 2023-05-03 16:40:56+00 79 79 0 0 1 2023-05-23 12:28:54.641+00 2023-05-23 12:28:54.646+00 276 276 03/05/2023 13:40-RVU7H73-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297742 expense
383523 593 2023-09-05 17:33:46.964+00 240 240 0 2023-09-05 17:34:39.503+00 2023-09-05 17:34:39.545+00 1040 1040 DES-383523 expense
441591 70 2023-11-30 15:56:01+00 545.0545000000001 545.0545000000001 0 0 1 2023-12-11 18:16:34.132+00 2023-12-11 18:16:34.138+00 43 43 30/11/2023 12:56-Diesel S10-427 DES-441591 expense
206450 2290 2023-01-25 19:13:28+00 32.4 32.4 0 0 1 2023-02-13 20:24:12.405+00 2023-02-13 20:24:12.415+00 870 870 25/01/2023 16:13-JBA6J87-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-206450 expense
206454 2290 2023-01-26 12:46:05+00 23.6 23.6 0 0 1 2023-02-13 20:24:21.571+00 2023-02-13 20:24:21.581+00 870 870 26/01/2023 09:46-JBK8C31-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206454 expense
206458 2290 2023-01-25 19:52:27+00 79 79 0 0 1 2023-02-13 20:24:29.665+00 2023-02-13 20:24:29.681+00 870 870 25/01/2023 16:52-JBA7A22-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206458 expense