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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
289003 2290 2023-04-20 18:41:31+00 39.42 39.42 0 0 1 2023-05-22 21:32:25.316+00 2023-05-22 21:32:25.319+00 276 276 20/04/2023 15:41-GEJ5C52-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-289003 expense
439807 70 2023-12-04 12:51:28+00 1590.8580000000002 1590.8580000000002 0 0 1 2023-12-06 13:15:53.928+00 2023-12-06 13:15:53.935+00 43 43 04/12/2023 09:51-Diesel S10-421 DES-439807 expense
182337 2290 2022-12-26 21:14:48+00 202.8 202.8 0 0 1 2023-01-11 14:30:26.195+00 2023-01-11 14:30:26.201+00 870 870 26/12/2022 18:14-JAQ1C68-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182337 expense
182340 2290 2022-12-26 21:24:02+00 58.99 58.99 0 0 1 2023-01-11 14:30:31.279+00 2023-01-11 14:30:31.287+00 870 870 26/12/2022 18:24-FZN8I98-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182340 expense
182343 2290 2022-12-26 21:09:13+00 39 39 0 0 1 2023-01-11 14:30:35.8+00 2023-01-11 14:30:35.805+00 870 870 26/12/2022 18:09-BHT2D21-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182343 expense
182349 2290 2022-12-27 16:40:29+00 51.8 51.8 0 0 1 2023-01-11 14:30:45.139+00 2023-01-11 14:30:45.148+00 870 870 27/12/2022 13:40-FOP6A93-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182349 expense
182352 2290 2022-12-26 18:39:41+00 35.7 35.7 0 0 1 2023-01-11 14:30:50.443+00 2023-01-11 14:30:50.451+00 870 870 26/12/2022 15:39-GBO5F57-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182352 expense
182361 2290 2022-12-27 17:03:45+00 57.19 57.19 0 0 1 2023-01-11 14:31:03.646+00 2023-01-11 14:31:03.653+00 870 870 27/12/2022 14:03-JBA5F73-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-182361 expense
182362 2290 2022-12-27 12:40:46+00 59 59 0 0 1 2023-01-11 14:31:05.076+00 2023-01-11 14:31:05.082+00 870 870 27/12/2022 09:40-JAK8E61-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182362 expense
182372 2290 2022-12-27 15:43:55+00 36 36 0 0 1 2023-01-11 14:31:22.029+00 2023-01-11 14:31:22.054+00 870 870 27/12/2022 12:43-JAP6D30-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182372 expense