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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
246636 2290 2023-03-02 05:00:49+00 44.4 44.4 0 0 1 2023-04-04 11:56:01.256+00 2023-04-04 11:56:01.267+00 276 276 02/03/2023 02:00-JAK8E43-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-246636 expense
246637 2290 2023-03-01 23:51:48+00 52 52 0 0 1 2023-04-04 11:56:05.068+00 2023-04-04 11:56:05.074+00 276 276 01/03/2023 20:51-JBB5I99-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246637 expense
313162 2290 2023-04-13 06:03:56+00 70.2 70.2 0 0 1 2023-05-24 16:46:42+00 2023-05-24 16:46:42.007+00 276 276 13/04/2023 03:03-RVT4F01-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313162 expense
313167 2290 2023-04-13 07:02:08+00 93.6 93.6 0 0 1 2023-05-24 16:46:49.433+00 2023-05-24 16:46:49.439+00 276 276 13/04/2023 04:02-EXN7035-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313167 expense
313168 2290 2023-04-13 07:02:16+00 93.6 93.6 0 0 1 2023-05-24 16:46:50.572+00 2023-05-24 16:46:50.577+00 276 276 13/04/2023 04:02-RUT4J78-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313168 expense
313170 2290 2023-04-13 02:07:47+00 50.54 50.54 0 0 1 2023-05-24 16:46:52.641+00 2023-05-24 16:46:52.646+00 276 276 12/04/2023 23:07-JBB0J65-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313170 expense
460877 3496 5965 2024-02-15 11:34:00+00 33.05 33.05 0 2024-02-15 17:13:19.805+00 2024-02-15 17:13:19.82+00 1767 1767 DES-460877 expense
460915 5965 2024-02-15 17:41:00+00 165.98 165.98 0 2024-02-15 17:55:03.009+00 2024-02-15 17:55:03.04+00 1767 1767 DES-460915 expense
246638 2290 2023-03-01 23:50:51+00 31.2 31.2 0 0 1 2023-04-04 11:56:09.376+00 2023-04-04 11:56:09.4+00 276 276 01/03/2023 20:50-JAN9J32-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246638 expense
246640 2290 2023-03-01 20:58:09+00 47.4 47.4 0 0 1 2023-04-04 11:56:16.141+00 2023-04-04 11:56:16.148+00 276 276 01/03/2023 17:58-EXN7035-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-246640 expense