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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
251344 2290 2023-03-08 15:29:21+00 22.2 22.2 0 0 1 2023-04-04 15:46:27.124+00 2023-04-04 19:42:59.345+00 276 276 276 08/03/2023 12:29-FMQ1553-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-251344 expense
251348 2290 2023-03-08 16:45:02+00 42.18 42.18 0 0 1 2023-04-04 15:46:31.562+00 2023-04-04 19:43:05.916+00 276 276 276 08/03/2023 13:45-JBA7A26-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251348 expense
251349 2290 2023-03-08 16:30:29+00 135.2 135.2 0 0 1 2023-04-04 15:46:32.555+00 2023-04-04 19:43:08.474+00 276 276 276 08/03/2023 13:30-JBA5F56-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251349 expense
251354 2290 2023-03-08 17:14:20+00 27 27 0 0 1 2023-04-04 15:46:37.951+00 2023-04-04 19:43:18.822+00 276 276 276 08/03/2023 14:14-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251354 expense
251356 2290 2023-03-08 17:14:16+00 25.8 25.8 0 0 1 2023-04-04 15:46:39.881+00 2023-04-04 19:43:22.936+00 276 276 276 08/03/2023 14:14-JBA5G61-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251356 expense
446828 70 2023-12-22 18:02:00+00 2180 2180 0 0 1 2023-12-29 13:19:10.932+00 2023-12-29 13:19:10.936+00 43 43 22/12/2023 15:02-Diesel S10-564 DES-446828 expense
446833 70 2023-12-21 20:21:41+00 818.045 818.045 0 0 1 2023-12-29 13:19:19.691+00 2023-12-29 13:19:19.707+00 43 43 21/12/2023 17:21-Diesel S10-566 DES-446833 expense
446837 70 2023-12-21 02:33:05+00 1601.46 1601.46 0 0 1 2023-12-29 13:19:26.849+00 2023-12-29 13:19:26.86+00 43 43 20/12/2023 23:33-Diesel S10-567 DES-446837 expense
251201 2290 2023-03-08 12:56:44+00 32.4 32.4 0 0 1 2023-04-04 15:43:44.122+00 2023-04-04 19:37:38.823+00 276 276 276 08/03/2023 09:56-JAK8E36-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251201 expense
251204 2290 2023-03-08 13:15:52+00 47.2 47.2 0 0 1 2023-04-04 15:43:47.939+00 2023-04-04 19:37:47.025+00 276 276 276 08/03/2023 10:15-JBA6J83-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251204 expense