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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
289685 2290 2023-04-20 14:10:54+00 23.6 23.6 0 0 1 2023-05-22 21:44:27.866+00 2023-05-22 21:44:27.87+00 276 276 20/04/2023 11:10-JBK8C31-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289685 expense
289696 2290 2023-04-23 19:10:10+00 63 63 0 0 1 2023-05-22 21:44:38.691+00 2023-05-22 21:44:38.695+00 276 276 23/04/2023 16:10-RVT4F02-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289696 expense
289704 2290 2023-04-23 19:48:04+00 35.7 35.7 0 0 1 2023-05-22 21:44:46.452+00 2023-05-22 21:44:46.455+00 276 276 23/04/2023 16:48-FYT8323-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289704 expense
289709 2290 2023-04-23 19:11:30+00 20.4 20.4 0 0 1 2023-05-22 21:44:51.035+00 2023-05-22 21:44:51.039+00 276 276 23/04/2023 16:11-JAQ8C39-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289709 expense
289712 2290 2023-04-23 18:32:40+00 23.6 23.6 0 0 1 2023-05-22 21:44:53.887+00 2023-05-22 21:44:53.891+00 276 276 23/04/2023 15:32-JBK8C31-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289712 expense
289722 2290 2023-04-23 20:16:13+00 29.1 29.1 0 0 1 2023-05-22 21:45:04.456+00 2023-05-22 21:45:04.459+00 276 276 23/04/2023 17:16-JBA8C67-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289722 expense
289726 2290 2023-04-23 18:45:45+00 62.4 62.4 0 0 1 2023-05-22 21:45:08.429+00 2023-05-22 21:45:08.433+00 276 276 23/04/2023 15:45-JAK8E61-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289726 expense
440279 70 2023-12-06 20:56:14+00 1842.3180000000002 1842.3180000000002 0 0 1 2023-12-07 11:42:53.241+00 2023-12-07 11:42:53.25+00 43 43 06/12/2023 17:56-Diesel S10-582 DES-440279 expense
185836 2290 2023-01-02 18:55:22+00 70.2 70.2 0 0 1 2023-01-11 17:12:00.306+00 2023-01-11 17:12:00.32+00 870 870 02/01/2023 15:55-JBB5J02-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-185836 expense
185838 2290 2023-01-02 15:23:06+00 17.2 17.2 0 0 1 2023-01-11 17:12:06.964+00 2023-01-11 17:12:06.973+00 870 870 02/01/2023 12:23-JBA5G09-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185838 expense