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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
272643 2290 2023-04-02 19:24:23+00 32.4 32.4 0 0 1 2023-04-11 13:09:21.724+00 2023-04-11 13:09:21.746+00 276 276 02/04/2023 16:24-JBA5F83-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272643 expense
272644 2290 2023-04-01 19:37:43+00 32.4 32.4 0 0 1 2023-04-11 13:09:29.705+00 2023-04-11 13:09:29.792+00 276 276 01/04/2023 16:37-JBA7A20-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-272644 expense
336718 2290 2023-05-18 13:33:07+00 83.69 83.69 0 0 1 2023-07-06 21:06:24.122+00 2023-07-06 21:06:24.128+00 276 276 18/05/2023 10:33-EXN7035-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336718 expense
336723 2290 2023-05-19 11:06:27+00 85.69 85.69 0 0 1 2023-07-06 21:06:29.506+00 2023-07-06 21:06:29.514+00 276 276 19/05/2023 08:06-JBA5G82-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336723 expense
336725 2290 2023-05-19 11:10:09+00 47.2 47.2 0 0 1 2023-07-06 21:06:31.882+00 2023-07-06 21:06:31.885+00 276 276 19/05/2023 08:10-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-336725 expense
336728 2290 2023-05-19 11:12:30+00 105.3 105.3 0 0 1 2023-07-06 21:06:35.961+00 2023-07-06 21:06:36.034+00 276 276 19/05/2023 08:12-BSZ4I45-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336728 expense
336729 2290 2023-05-19 11:21:42+00 67.9 67.9 0 0 1 2023-07-06 21:06:37.104+00 2023-07-06 21:06:37.108+00 276 276 19/05/2023 08:21-RVT4F09-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-336729 expense
459360 70 2024-01-31 21:22:50+00 3019.338 3019.338 0 0 1 2024-02-12 13:00:19.504+00 2024-02-12 13:00:19.514+00 43 43 31/01/2024 18:22-Diesel S10-657 DES-459360 expense