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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
294322 2290 2023-04-23 17:51:23+00 37 37 0 0 1 2023-05-22 23:57:15.131+00 2023-05-22 23:57:15.136+00 276 276 23/04/2023 14:51-JAQ1C58-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294322 expense
294327 2290 2023-04-23 15:39:37+00 43.2 43.2 0 0 1 2023-05-22 23:57:19.585+00 2023-05-22 23:57:19.589+00 276 276 23/04/2023 12:39-RUP4H47-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-294327 expense
294331 2290 2023-04-24 14:22:35+00 55.2 55.2 0 0 1 2023-05-22 23:57:22.998+00 2023-05-22 23:57:23.002+00 276 276 24/04/2023 11:22-JAS1E44-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-294331 expense
441360 70 2023-12-10 13:28:11+00 1283.4 1283.4 0 0 1 2023-12-11 15:40:39.443+00 2023-12-11 15:40:39.45+00 43 43 10/12/2023 10:28-Diesel S10-602 DES-441360 expense
294338 2290 2023-04-24 09:12:47+00 106.2 106.2 0 0 1 2023-05-22 23:57:29.456+00 2023-05-22 23:57:29.461+00 276 276 24/04/2023 06:12-GCI8538-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294338 expense
294334 2290 2023-04-21 09:42:15+00 5.6 5.6 0 0 1 2023-05-22 23:57:26.007+00 2023-05-23 00:02:05.746+00 276 276 276 21/04/2023 06:42-EWJ0332-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294334 expense
203365 2290 2023-01-21 20:51:05+00 124.2 124.2 0 0 1 2023-02-13 17:44:30.31+00 2023-02-13 17:44:30.622+00 870 870 21/01/2023 17:51-RUT4J82-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203365 expense
203370 2290 2023-01-21 01:12:18+00 35.7 35.7 0 0 1 2023-02-13 17:44:42.905+00 2023-02-13 17:44:42.915+00 870 870 20/01/2023 22:12-RUT4J71-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203370 expense
203374 2290 2023-01-21 18:14:03+00 31.2 31.2 0 0 1 2023-02-13 17:44:48.561+00 2023-02-13 17:44:48.588+00 870 870 21/01/2023 15:14-JBA5G61-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203374 expense
203378 2290 2023-01-21 15:45:15+00 48 48 0 0 1 2023-02-13 17:44:55.95+00 2023-02-13 17:44:55.954+00 870 870 21/01/2023 12:45-JAQ1C57-5942741 BR 153 - km 98+500 - SUL - Jose Bonifacio 5942741 DES-203378 expense