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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
303394 2290 2023-05-13 07:39:51+00 62.4 62.4 0 0 1 2023-05-23 19:14:48.385+00 2023-05-23 19:14:48.388+00 276 276 13/05/2023 04:39-JAN9J29-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303394 expense
303397 2290 2023-05-13 10:19:28+00 46.8 46.8 0 0 1 2023-05-23 19:14:51.846+00 2023-05-23 19:14:51.85+00 276 276 13/05/2023 07:19-JAQ5C10-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-303397 expense
319963 70 2023-04-03 21:29:24+00 1059.107 1059.107 0 0 1 2023-05-29 14:44:52.236+00 2023-05-29 14:44:52.256+00 43 43 03/04/2023 18:29-Diesel S10-538 DES-319963 expense
206806 2290 2023-01-27 16:03:52+00 35.7 35.7 0 0 1 2023-02-13 20:42:21.17+00 2023-02-13 20:42:21.187+00 870 870 27/01/2023 13:03-DJM4C27-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206806 expense
206808 2290 2023-01-27 11:49:00+00 35.7 35.7 0 0 1 2023-02-13 20:42:30.078+00 2023-02-13 20:42:30.098+00 870 870 27/01/2023 08:49-RVT4F08-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206808 expense
206813 2290 2023-01-28 21:34:52+00 58.2 58.2 0 0 1 2023-02-13 20:42:45.567+00 2023-02-13 20:42:45.577+00 870 870 28/01/2023 18:34-JAT2C84-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206813 expense
206814 2290 2023-01-28 16:38:07+00 87.3 87.3 0 0 1 2023-02-13 20:42:47.72+00 2023-02-13 20:42:47.735+00 870 870 28/01/2023 13:38-RUP4H50-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206814 expense
206816 2290 2023-01-28 20:32:43+00 50.54 50.54 0 0 1 2023-02-13 20:42:52.48+00 2023-02-13 20:42:52.484+00 870 870 28/01/2023 17:32-JAQ1C58-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-206816 expense
206818 2290 2023-01-28 12:08:12+00 87.3 87.3 0 0 1 2023-02-13 20:42:57.816+00 2023-02-13 20:42:57.824+00 870 870 28/01/2023 09:08-RUT4J82-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206818 expense
297933 2290 2023-05-03 17:49:59+00 16.8 16.8 0 0 1 2023-05-23 12:34:20.361+00 2023-05-23 12:34:20.366+00 276 276 03/05/2023 14:49-JBA6D35-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297933 expense