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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
288867 2290 2023-04-20 19:56:24+00 124.2 124.2 0 0 1 2023-05-22 21:29:57.994+00 2023-05-22 21:29:58+00 276 276 20/04/2023 16:56-JBA5F83-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288867 expense
439798 70 2023-12-04 20:19:03+00 545.109 545.109 0 0 1 2023-12-06 13:15:37.502+00 2023-12-06 13:15:37.512+00 43 43 04/12/2023 17:19-Diesel S10-473 DES-439798 expense
182011 2290 2022-12-28 12:56:22+00 21.5 21.5 0 0 1 2023-01-11 14:19:28.24+00 2023-01-11 14:19:28.248+00 870 870 28/12/2022 09:56-JBB3A21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182011 expense
182015 2290 2022-12-28 12:12:06+00 93.6 93.6 0 0 1 2023-01-11 14:19:34.513+00 2023-01-11 14:19:34.53+00 870 870 28/12/2022 09:12-GCI8538-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-182015 expense
182017 2290 2022-12-28 12:33:09+00 236.6 236.6 0 0 1 2023-01-11 14:19:42.392+00 2023-01-11 14:19:42.397+00 870 870 28/12/2022 09:33-EIL3H43-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182017 expense
182022 2290 2022-12-28 12:09:46+00 31.2 31.2 0 0 1 2023-01-11 14:19:57.005+00 2023-01-11 14:19:57.044+00 870 870 28/12/2022 09:09-JAM6E27-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182022 expense
182024 2290 2022-12-28 11:51:42+00 33.72 33.72 0 0 1 2023-01-11 14:20:01.372+00 2023-01-11 14:20:01.382+00 870 870 28/12/2022 08:51-JAP6D30-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182024 expense
182027 2290 2022-12-28 12:20:12+00 31.2 31.2 0 0 1 2023-01-11 14:20:07.48+00 2023-01-11 14:20:07.493+00 870 870 28/12/2022 09:20-JBB0J62-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182027 expense