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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
343361 2290 2023-05-27 17:50:17+00 38.8 38.8 0 0 1 2023-07-07 14:48:49.867+00 2023-07-07 14:48:49.879+00 276 276 27/05/2023 14:50-JBA7A14-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343361 expense
343364 2290 2023-05-27 21:47:57+00 32.4 32.4 0 0 1 2023-07-07 14:48:53.34+00 2023-07-07 14:48:53.345+00 276 276 27/05/2023 18:47-JBA7J63-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343364 expense
343373 2290 2023-05-27 23:30:40+00 58.99 58.99 0 0 1 2023-07-07 14:49:07.858+00 2023-07-07 14:49:07.867+00 276 276 27/05/2023 20:30-RUT4J73-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343373 expense
343377 2290 2023-05-27 19:04:03+00 38.7 38.7 0 0 1 2023-07-07 14:49:15.75+00 2023-07-07 14:49:15.759+00 276 276 27/05/2023 16:04-RVT4F04-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343377 expense
459979 1489 2158 2024-02-11 10:42:18+00 650 650 0 0 1 2024-02-12 17:44:22.188+00 2024-02-12 17:44:22.195+00 43 43 898033443 - DIESEL S-10 COMUM 898033443 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-459979 expense JUSSARA
343235 2290 2023-05-27 19:14:16+00 27 27 0 0 1 2023-07-07 14:45:36.528+00 2023-07-07 14:45:36.533+00 276 276 27/05/2023 16:14-JAK8E43-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343235 expense
343238 2290 2023-05-27 19:24:04+00 22.2 22.2 0 0 1 2023-07-07 14:45:39.799+00 2023-07-07 14:45:39.804+00 276 276 27/05/2023 16:24-JBK8C29-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343238 expense
343241 2290 2023-05-27 19:00:24+00 32.4 32.4 0 0 1 2023-07-07 14:45:43.307+00 2023-07-07 14:45:43.315+00 276 276 27/05/2023 16:00-JBA7J63-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343241 expense
343243 2290 2023-05-27 09:51:55+00 146.96 146.96 0 0 1 2023-07-07 14:45:46.655+00 2023-07-07 14:45:46.66+00 276 276 27/05/2023 06:51-EIL3H43-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-343243 expense
343250 2290 2023-05-27 21:24:46+00 46.8 46.8 0 0 1 2023-07-07 14:45:55.813+00 2023-07-07 14:45:55.823+00 276 276 27/05/2023 18:24-JBA7A22-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343250 expense