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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
298973 2290 2023-05-04 13:08:08+00 68.21 68.21 0 0 1 2023-05-23 13:37:55.677+00 2023-05-23 13:37:55.683+00 276 276 04/05/2023 10:08-JAK8E55-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-298973 expense
298975 2290 2023-05-05 18:54:59+00 33.72 33.72 0 0 1 2023-05-23 13:37:58.91+00 2023-05-23 13:37:58.915+00 276 276 05/05/2023 15:54-JAK8E61-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298975 expense
386003 3131 591 2023-09-12 11:00:00+00 536.3 0 536.3 0 0 2023-09-14 15:51:34.434+00 2023-09-14 15:53:41.823+00 276 276 276 serviço coberto pelo plano de manutenção DES-386003 expense
208352 2290 2023-01-24 11:12:15+00 14 14 0 0 1 2023-02-13 21:37:36.932+00 2023-02-13 21:37:36.942+00 870 870 24/01/2023 08:12-JBA5F56-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208352 expense
208353 2290 2023-01-24 22:28:40+00 83.69 83.69 0 0 1 2023-02-13 21:37:38.281+00 2023-02-13 21:37:38.288+00 870 870 24/01/2023 19:28-JAQ1C68-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-208353 expense
208356 2290 2023-01-24 22:14:06+00 71.44 71.44 0 0 1 2023-02-13 21:37:42.604+00 2023-02-13 21:37:42.612+00 870 870 24/01/2023 19:14-JBA7J65-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-208356 expense
208357 2290 2023-01-24 22:03:12+00 50.54 50.54 0 0 1 2023-02-13 21:37:43.84+00 2023-02-13 21:37:43.847+00 870 870 24/01/2023 19:03-JAQ5D17-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-208357 expense
208371 2290 2023-01-27 13:27:29+00 16.8 16.8 0 0 1 2023-02-13 21:38:06.367+00 2023-02-13 21:38:06.372+00 870 870 27/01/2023 10:27-BNC5J85-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208371 expense