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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
298778 2290 2023-05-05 18:59:04+00 169.95 169.95 0 0 1 2023-05-23 12:58:34.429+00 2023-05-23 12:58:34.441+00 276 276 05/05/2023 15:59-FZN8I98-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298778 expense
298782 2290 2023-05-05 19:49:18+00 236.6 236.6 0 0 1 2023-05-23 12:58:43.989+00 2023-05-23 12:58:43.995+00 276 276 05/05/2023 16:49-FZL1I25-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298782 expense
298785 2290 2023-05-05 00:37:58+00 113.33 113.33 0 0 1 2023-05-23 12:58:50.236+00 2023-05-23 12:58:50.243+00 276 276 04/05/2023 21:37-JAM4H35-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298785 expense
303676 2290 2023-05-12 21:14:23+00 14 14 0 0 1 2023-05-23 19:23:28.248+00 2023-05-23 19:23:28.259+00 276 276 12/05/2023 18:14-JAM6E51-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303676 expense
319970 70 2023-04-03 12:16:05+00 2838.774 2838.774 0 0 1 2023-05-29 14:53:52.549+00 2023-05-29 14:53:52.56+00 43 43 03/04/2023 09:16-Diesel S10-600 DES-319970 expense
320899 70 2023-05-30 18:59:16+00 1600.4779999999998 1600.4779999999998 0 0 1 2023-05-31 20:12:05.096+00 2023-05-31 20:12:05.124+00 43 43 30/05/2023 15:59-Diesel S10-647 DES-320899 expense
207736 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:32.128+00 2023-02-13 21:19:32.137+00 870 870 28/01/2023 00:00-JAQ1C61-5942741 Mens. ref. 01/2023 5942741 DES-207736 expense
298783 2290 2023-05-05 11:44:16+00 113.33 113.33 0 0 1 2023-05-23 12:58:45.933+00 2023-05-23 12:58:45.94+00 276 276 05/05/2023 08:44-JAM4H10-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298783 expense
303677 2290 2023-05-13 11:33:42+00 58.2 58.2 0 0 1 2023-05-23 19:23:33.163+00 2023-05-23 19:23:33.179+00 276 276 13/05/2023 08:33-JAN1H26-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303677 expense
310407 2290 2023-04-11 11:24:30+00 44.4 44.4 0 0 1 2023-05-24 15:53:22.873+00 2023-05-24 15:53:22.876+00 276 276 11/04/2023 08:24-JBA5I03-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310407 expense