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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
419084 2290 2023-07-22 14:03:51+00 40.8 40.8 0 0 1 2023-10-05 14:41:39.664+00 2023-10-05 14:41:39.669+00 276 276 22/07/2023 11:03-RVT4F05-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419084 expense
419085 2290 2023-07-22 13:46:48+00 40.8 40.8 0 0 1 2023-10-05 14:41:41.504+00 2023-10-05 14:41:41.51+00 276 276 22/07/2023 10:46-RUT4J87-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419085 expense
419088 2290 2023-07-22 13:46:44+00 81 81 0 0 1 2023-10-05 14:41:46.1+00 2023-10-05 14:41:46.106+00 276 276 22/07/2023 10:46-EYP3339-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419088 expense
496186 2290 2023-09-07 10:02:06+00 54.5 54.5 0 0 1 2024-03-14 19:27:51.053+00 2024-03-14 19:27:51.126+00 276 276 07/09/2023 07:02-JBA5F59-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-496186 expense
496189 2290 2023-09-07 12:32:06+00 22.5 22.5 0 0 1 2024-03-14 19:28:00.994+00 2024-03-14 19:28:01.006+00 276 276 07/09/2023 09:32-IXF4E40-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496189 expense
507935 2290 2023-09-21 13:53:45+00 141.2 141.2 0 0 1 2024-03-15 14:52:26.372+00 2024-03-15 14:52:26.397+00 276 276 21/09/2023 10:53-JBA7J69-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507935 expense
507936 2290 2023-09-21 14:08:07+00 25.27 25.27 0 0 1 2024-03-15 14:52:27.78+00 2024-03-15 14:52:27.787+00 276 276 21/09/2023 11:08-JAT2C76-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507936 expense
420744 70 2023-10-03 14:48:35+00 1091.199 1091.199 0 0 1 2023-10-09 17:56:14.96+00 2023-10-09 17:56:14.968+00 43 43 03/10/2023 11:48-Diesel S10-518 DES-420744 expense