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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
259936 2290 2023-03-25 21:32:18+00 93.6 93.6 0 0 1 2023-04-05 16:32:49.685+00 2023-05-31 17:57:08.758+00 276 276 276 25/03/2023 18:32-RUT4J78-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259936 expense
452305 70 2024-01-13 17:57:07+00 664.578 664.578 0 0 1 2024-01-17 20:47:37.141+00 2024-01-17 20:47:37.151+00 43 43 13/01/2024 14:57-Diesel S10-625 DES-452305 expense
259940 2290 2023-03-25 21:45:02+00 58.5 58.5 0 0 1 2023-04-05 16:32:53.538+00 2023-05-31 17:57:14.456+00 276 276 276 25/03/2023 18:45-JBB2B86-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259940 expense
259942 2290 2023-03-25 21:45:33+00 46.8 46.8 0 0 1 2023-04-05 16:32:55.379+00 2023-05-31 17:57:20.78+00 276 276 276 25/03/2023 18:45-JBA7A17-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259942 expense
259946 2290 2023-03-25 14:34:50+00 63.2 63.2 0 0 1 2023-04-05 16:32:59.212+00 2023-05-31 17:57:26.611+00 276 276 276 25/03/2023 11:34-JBA8C67-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-259946 expense
452309 70 2024-01-13 21:04:52+00 2707.416 2707.416 0 0 1 2024-01-17 20:47:48.493+00 2024-01-17 20:47:48.502+00 43 43 13/01/2024 18:04-Diesel S10-529 DES-452309 expense
259961 2290 2023-03-26 10:56:40+00 100.03 100.03 0 0 1 2023-04-05 16:33:17.365+00 2023-05-31 17:57:48.104+00 276 276 276 26/03/2023 07:56-RVT4F07-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259961 expense
259967 2290 2023-03-26 11:14:59+00 82.6 82.6 0 0 1 2023-04-05 16:33:24.407+00 2023-05-31 17:58:00.111+00 276 276 276 26/03/2023 08:14-RUP4H50-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-259967 expense
259971 2290 2023-03-25 16:52:29+00 70.49 70.49 0 0 1 2023-04-05 16:33:30.614+00 2023-05-31 17:58:15.813+00 276 276 276 25/03/2023 13:52-JAT2C76-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259971 expense
259973 2290 2023-03-26 07:58:24+00 105.73 105.73 0 0 1 2023-04-05 16:33:32.991+00 2023-05-31 17:58:21.283+00 276 276 276 26/03/2023 04:58-EIL3H43-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259973 expense