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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
177208 2290 2022-12-23 14:46:37+00 38.7 38.7 0 0 1 2023-01-11 11:52:19.824+00 2023-01-11 14:04:38.896+00 870 870 870 23/12/2022 11:46-GCI8538-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-177208 expense
287422 2290 2023-04-18 13:17:39+00 32.4 32.4 0 0 1 2023-05-22 21:02:04.849+00 2023-05-22 21:02:04.855+00 276 276 18/04/2023 10:17-JBB0J65-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287422 expense
285824 1016 2023-05-15 19:48:55.283+00 50 50 0 2023-05-15 20:39:34.52+00 2023-05-15 20:39:34.533+00 35 35 DES-285824 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_285824/Imagem_do_WhatsApp_de_2023_05_15_s_08.58.11.jpg
287381 2290 2023-04-18 18:17:36+00 77.6 77.6 0 0 1 2023-05-22 21:01:08.843+00 2023-05-22 21:01:08.848+00 276 276 18/04/2023 15:17-EIL3H43-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287381 expense
287389 2290 2023-04-18 20:32:09+00 8.4 8.4 0 0 1 2023-05-22 21:01:18.545+00 2023-05-22 21:01:18.548+00 276 276 18/04/2023 17:32-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-287389 expense
287391 2290 2023-04-18 14:33:08+00 136.5 136.5 0 0 1 2023-05-22 21:01:21.622+00 2023-05-22 21:01:21.625+00 276 276 18/04/2023 11:33-GEJ5C52-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287391 expense
287394 2290 2023-04-18 16:15:54+00 39.42 39.42 0 0 1 2023-05-22 21:01:24.571+00 2023-05-22 21:01:24.575+00 276 276 18/04/2023 13:15-RUT4J73-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-287394 expense
287399 2290 2023-04-18 22:02:27+00 48.6 48.6 0 0 1 2023-05-22 21:01:30.787+00 2023-05-22 21:01:30.79+00 276 276 18/04/2023 19:02-RVT4F08-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-287399 expense