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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
455298 70 2024-01-23 19:11:11+00 279.24 279.24 0 0 1 2024-01-30 12:11:29.199+00 2024-01-30 12:11:29.207+00 43 43 23/01/2024 16:11-Diesel S10-569 DES-455298 expense
266754 2290 2023-03-29 13:50:24+00 175.5 175.5 0 0 1 2023-04-10 17:06:48.701+00 2023-04-10 17:06:48.723+00 276 276 29/03/2023 10:50-CUA3H57-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-266754 expense
266756 2290 2023-03-29 18:39:37+00 47.2 47.2 0 0 1 2023-04-10 17:06:56.809+00 2023-04-10 17:06:56.82+00 276 276 29/03/2023 15:39-JBA7J65-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-266756 expense
266757 2290 2023-03-29 18:39:23+00 38.7 38.7 0 0 1 2023-04-10 17:07:00.636+00 2023-04-10 17:07:00.648+00 276 276 29/03/2023 15:39-RUT4J73-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266757 expense
266758 2290 2023-03-29 17:39:10+00 136.5 136.5 0 0 1 2023-04-10 17:07:04.6+00 2023-04-10 17:07:04.622+00 276 276 29/03/2023 14:39-FCD2513-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-266758 expense
266759 2290 2023-03-29 17:39:12+00 105.3 105.3 0 0 1 2023-04-10 17:07:08.732+00 2023-04-10 17:07:08.748+00 276 276 29/03/2023 14:39-RVT4F06-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-266759 expense
266761 2290 2023-03-29 19:16:13+00 45.6 45.6 0 0 1 2023-04-10 17:07:16.197+00 2023-04-10 17:07:16.216+00 276 276 29/03/2023 16:16-JBK8C29-6040545 SP 340 - km 123+500 - Sul - Campinas 6040545 DES-266761 expense
266763 2290 2023-03-29 18:41:06+00 38.7 38.7 0 0 1 2023-04-10 17:07:23.212+00 2023-04-10 17:07:23.237+00 276 276 29/03/2023 15:41-RUT4J85-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-266763 expense
266764 2290 2023-03-29 18:41:01+00 50.54 50.54 0 0 1 2023-04-10 17:07:26.276+00 2023-04-10 17:07:26.287+00 276 276 29/03/2023 15:41-JBB3A26-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-266764 expense
266765 2290 2023-03-29 18:39:36+00 11.2 11.2 0 0 1 2023-04-10 17:07:29.652+00 2023-04-10 17:07:29.659+00 276 276 29/03/2023 15:39-JAS1E44-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-266765 expense