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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
256607 2290 2023-03-22 00:31:56+00 5.6 5.6 0 0 1 2023-04-05 12:55:26.808+00 2023-05-31 15:04:13.901+00 276 276 276 21/03/2023 21:31-ITH2400-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-256607 expense
256616 2290 2023-03-21 22:21:25+00 32.4 32.4 0 0 1 2023-04-05 12:55:37.563+00 2023-05-31 15:04:27.021+00 276 276 276 21/03/2023 19:21-JAT2C84-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256616 expense
256619 2290 2023-03-21 22:11:13+00 32.4 32.4 0 0 1 2023-04-05 12:55:42.36+00 2023-05-31 15:04:30.32+00 276 276 276 21/03/2023 19:11-JAN9J29-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256619 expense
256620 2290 2023-03-22 06:43:48+00 45 45 0 0 1 2023-04-05 12:55:45.986+00 2023-05-31 15:04:31.418+00 276 276 276 22/03/2023 03:43-JAT2C90-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-256620 expense
256622 2290 2023-03-21 19:46:12+00 70.2 70.2 0 0 1 2023-04-05 12:55:50.68+00 2023-05-31 15:04:34.179+00 276 276 276 21/03/2023 16:46-RUT4J85-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-256622 expense
449363 70 2024-01-05 12:46:56+00 4348.494 4348.494 0 0 1 2024-01-08 18:10:17.936+00 2024-01-08 18:10:18.048+00 43 43 05/01/2024 09:46-Diesel S10-473 DES-449363 expense
451423 96 2158 2023-11-27 15:27:33+00 299.5 299.5 0 0 1 2024-01-15 19:15:41.541+00 2024-01-15 19:15:41.549+00 43 43 883830449 - GASOLINA COMUM 883830449 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451423 expense POSTO CUBATAO
452699 70 2023-12-16 00:53:10+00 633.8879999999999 633.8879999999999 0 0 1 2024-01-18 17:38:40.017+00 2024-01-18 17:38:40.054+00 43 43 15/12/2023 21:53-Diesel S10-421 DES-452699 expense
316629 2290 2023-04-17 09:08:28+00 11.2 11.2 0 0 1 2023-05-24 20:39:07.536+00 2023-05-24 20:39:07.541+00 276 276 17/04/2023 06:08-JBA5G61-6054326 BR 381 - km 65+7 - Norte - Mairipora 6054326 DES-316629 expense
316632 2290 2023-04-17 15:02:50+00 31.2 31.2 0 0 1 2023-05-24 20:39:10.485+00 2023-05-24 20:39:10.492+00 276 276 17/04/2023 12:02-JBA6D34-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316632 expense