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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
245965 2290 2023-03-02 22:39:38+00 70.8 70.8 0 0 1 2023-04-04 11:32:45.345+00 2023-04-04 11:32:45.352+00 276 276 02/03/2023 19:39-JAM4H31-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245965 expense
245966 2290 2023-03-02 14:29:01+00 67.9 67.9 0 0 1 2023-04-04 11:32:46.5+00 2023-04-04 11:32:46.505+00 276 276 02/03/2023 11:29-CRG6115-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-245966 expense
245967 2290 2023-03-02 16:58:33+00 22.51 22.51 0 0 1 2023-04-04 11:32:47.824+00 2023-04-04 11:32:47.83+00 276 276 02/03/2023 13:58-JBA5H89-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245967 expense
245968 2290 2023-03-03 06:37:11+00 27 27 0 0 1 2023-04-04 11:32:48.923+00 2023-04-04 11:32:48.927+00 276 276 03/03/2023 03:37-JAM6E27-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-245968 expense
245969 2290 2023-03-03 07:07:48+00 70.2 70.2 0 0 1 2023-04-04 11:32:49.893+00 2023-04-04 11:32:49.898+00 276 276 03/03/2023 04:07-JBA7J39-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245969 expense
245970 2290 2023-03-03 07:19:40+00 10.8 10.8 0 0 1 2023-04-04 11:32:50.896+00 2023-04-04 11:32:50.9+00 276 276 03/03/2023 04:19-JBK8C31-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245970 expense
245971 2290 2023-03-02 18:48:17+00 17.2 17.2 0 0 1 2023-04-04 11:32:52.064+00 2023-04-04 11:32:52.07+00 276 276 02/03/2023 15:48-JAQ5I24-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245971 expense
443516 70 2023-12-14 16:14:50+00 3.759 3.759 0 0 1 2023-12-15 15:49:52.478+00 2023-12-15 15:49:52.482+00 43 43 14/12/2023 13:14-Diesel S10-414 DES-443516 expense
414981 593 2023-10-03 11:50:00+00 160 160 0 2023-10-03 11:51:13.071+00 2023-10-03 11:51:13.084+00 1040 1040 DES-414981 expense
245972 2290 2023-03-03 01:22:53+00 70.2 70.2 0 0 1 2023-04-04 11:32:53.122+00 2023-04-04 11:32:53.128+00 276 276 02/03/2023 22:22-DJM4C27-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245972 expense