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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
248648 2290 2023-03-13 15:06:21+00 32.4 32.4 0 0 1 2023-04-04 14:32:53.693+00 2023-04-04 17:54:35.467+00 276 276 276 13/03/2023 12:06-JAN9J32-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-248648 expense
248650 2290 2023-03-13 14:58:26+00 21.6 21.6 0 0 1 2023-04-04 14:32:57.203+00 2023-04-04 17:54:38.168+00 276 276 276 13/03/2023 11:58-JAK8E36-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-248650 expense
314627 2290 2023-04-12 14:11:39+00 136.5 136.5 0 0 1 2023-05-24 19:58:47.92+00 2023-05-24 19:58:47.926+00 276 276 12/04/2023 11:11-BHT2D21-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314627 expense
318802 70 2023-05-16 19:19:11+00 1990.098 1990.098 0 0 1 2023-05-25 18:35:48.463+00 2023-05-25 18:35:48.471+00 276 276 16/05/2023 16:19-Diesel S10-526 DES-318802 expense
318805 70 2023-05-16 18:58:30+00 402.94800000000004 402.94800000000004 0 0 1 2023-05-25 18:36:00.942+00 2023-05-25 18:36:00.963+00 276 276 16/05/2023 15:58-Diesel S10-T638 DES-318805 expense
320326 70 2023-05-29 21:55:23+00 3225.552 3225.552 0 0 1 2023-05-30 12:04:20.68+00 2023-05-30 12:04:20.686+00 43 43 29/05/2023 18:55-Diesel S10-558 DES-320326 expense
248530 2290 2023-03-11 21:00:26+00 101.4 101.4 0 0 1 2023-04-04 14:30:01.232+00 2023-04-04 17:49:13.109+00 276 276 276 11/03/2023 18:00-JAQ1C68-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248530 expense
248534 2290 2023-03-12 08:18:46+00 37 37 0 0 1 2023-04-04 14:30:05.984+00 2023-04-04 17:49:24.695+00 276 276 276 12/03/2023 05:18-JBA5H88-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248534 expense
320576 70 2023-04-08 14:09:22+00 2099.194 2099.194 0 0 1 2023-05-30 19:52:54.437+00 2023-05-30 19:52:54.502+00 43 43 08/04/2023 11:09-Diesel S10-505 DES-320576 expense
253174 2290 2023-03-18 10:01:26+00 11.2 11.2 0 0 1 2023-04-05 11:29:16.723+00 2023-05-31 13:12:05.85+00 276 276 276 18/03/2023 07:01-JBA6D32-6026601 BR 381 - km 902+630 - SUL - Cambui 6026601 DES-253174 expense