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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
296659 2290 2023-04-28 13:05:15+00 32.4 32.4 0 0 1 2023-05-23 11:58:24.303+00 2023-05-23 11:58:24.308+00 276 276 28/04/2023 10:05-JAM6E34-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296659 expense
296661 2290 2023-04-28 06:40:11+00 31.2 31.2 0 0 1 2023-05-23 11:58:26.396+00 2023-05-23 11:58:26.401+00 276 276 28/04/2023 03:40-JBA5G09-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296661 expense
296670 2290 2023-04-28 13:42:03+00 47.2 47.2 0 0 1 2023-05-23 11:58:37.036+00 2023-05-23 11:58:37.041+00 276 276 28/04/2023 10:42-JBA6D34-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296670 expense
296674 2290 2023-04-28 12:09:59+00 10.8 10.8 0 0 1 2023-05-23 11:58:41.906+00 2023-05-23 11:58:41.911+00 276 276 28/04/2023 09:09-JBN1C97-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-296674 expense
441441 70 2023-12-08 20:44:10+00 1907.5545 1907.5545 0 0 1 2023-12-11 15:42:25.302+00 2023-12-11 15:42:25.309+00 43 43 08/12/2023 17:44-Diesel S10-508 DES-441441 expense
204893 2290 2023-01-19 05:44:02+00 70.2 70.2 0 0 1 2023-02-13 19:04:47.28+00 2023-02-13 19:04:47.293+00 870 870 19/01/2023 02:44-RVT4F05-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-204893 expense
204894 2290 2023-01-19 06:20:27+00 202.8 202.8 0 0 1 2023-02-13 19:04:49.611+00 2023-02-13 19:04:49.629+00 870 870 19/01/2023 03:20-RVT4F06-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204894 expense
204896 2290 2023-01-19 12:51:58+00 65.17 65.17 0 0 1 2023-02-13 19:04:55.184+00 2023-02-13 19:04:55.202+00 870 870 19/01/2023 09:51-DSS0B62-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204896 expense
204898 2290 2023-01-19 11:45:42+00 70.49 70.49 0 0 1 2023-02-13 19:05:02.478+00 2023-02-13 19:05:02.489+00 870 870 19/01/2023 08:45-JAM6E27-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204898 expense
204903 2290 2023-01-19 12:54:34+00 47.02 47.02 0 0 1 2023-02-13 19:05:19.864+00 2023-02-13 19:05:19.891+00 870 870 19/01/2023 09:54-JBA6D32-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204903 expense