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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
427714 70 2023-10-27 18:39:57+00 1363.263 1363.263 0 0 1 2023-10-31 11:37:18.307+00 2023-10-31 11:37:18.312+00 43 43 27/10/2023 15:39-Diesel S10-639 DES-427714 expense
427715 70 2023-10-29 00:24:03+00 726.516 726.516 0 0 1 2023-10-31 11:37:20.329+00 2023-10-31 11:37:20.332+00 43 43 28/10/2023 21:24-Diesel S10-633 DES-427715 expense
427716 70 2023-10-29 00:21:17+00 530.1 530.1 0 0 1 2023-10-31 11:37:22.595+00 2023-10-31 11:37:22.602+00 43 43 28/10/2023 21:21-Diesel S10-633 DES-427716 expense
427719 70 2023-10-28 16:08:07+00 1744.3080000000002 1744.3080000000002 0 0 1 2023-10-31 11:37:27.931+00 2023-10-31 11:37:27.935+00 43 43 28/10/2023 13:08-Diesel S10-632 DES-427719 expense
508841 2290 2023-09-20 09:36:29+00 48.6 48.6 0 0 1 2024-03-15 15:08:29.847+00 2024-03-15 15:08:29.855+00 276 276 20/09/2023 06:36-CUA3H57-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508841 expense
510706 2290 2023-09-22 18:36:35+00 40.5 40.5 0 0 1 2024-03-15 15:40:34.415+00 2024-03-15 15:40:34.417+00 276 276 22/09/2023 15:36-EJK3912-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510706 expense
510711 2290 2023-09-22 08:27:58+00 18 18 0 0 1 2024-03-15 15:40:39.276+00 2024-03-15 15:40:39.279+00 276 276 22/09/2023 05:27-JAM6E44-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510711 expense
427731 70 2023-10-30 15:47:28+00 655.14 655.14 0 0 1 2023-10-31 11:38:02.288+00 2023-10-31 11:38:02.352+00 43 43 30/10/2023 12:47-Diesel S10-623 DES-427731 expense
510712 2290 2023-09-22 14:50:47+00 80.8 80.8 0 0 1 2024-03-15 15:40:40.018+00 2024-03-15 15:40:40.021+00 276 276 22/09/2023 11:50-RUP4H50-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510712 expense
510713 2290 2023-09-22 13:19:42+00 73.2 73.2 0 0 1 2024-03-15 15:40:40.861+00 2024-03-15 15:40:40.869+00 276 276 22/09/2023 10:19-JBA7J63-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510713 expense