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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
298356 2290 2023-05-06 14:37:19+00 82.27 82.27 0 0 1 2023-05-23 12:46:22.958+00 2023-05-23 12:46:22.967+00 276 276 06/05/2023 11:37-RVT4F03-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-298356 expense
298358 2290 2023-05-06 07:39:50+00 25.2 25.2 0 0 1 2023-05-23 12:46:26.973+00 2023-05-23 12:46:26.983+00 276 276 06/05/2023 04:39-RUP4H48-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298358 expense
298362 2290 2023-05-06 12:51:30+00 19.6 19.6 0 0 1 2023-05-23 12:46:33.736+00 2023-05-23 12:46:33.743+00 276 276 06/05/2023 09:51-RVT4F13-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298362 expense
298369 2290 2023-05-06 12:21:05+00 47.2 47.2 0 0 1 2023-05-23 12:46:45.762+00 2023-05-23 12:46:45.772+00 276 276 06/05/2023 09:21-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298369 expense
298371 2290 2023-05-06 14:31:20+00 63.2 63.2 0 0 1 2023-05-23 12:46:49.461+00 2023-05-23 12:46:49.467+00 276 276 06/05/2023 11:31-JBA6D34-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298371 expense
298375 2290 2023-05-06 12:37:40+00 70.8 70.8 0 0 1 2023-05-23 12:47:04.396+00 2023-05-23 12:47:04.42+00 276 276 06/05/2023 09:37-JBB5I98-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298375 expense
298377 2290 2023-05-06 08:16:13+00 14 14 0 0 1 2023-05-23 12:47:09.724+00 2023-05-23 12:47:09.732+00 276 276 06/05/2023 05:16-JBA7A21-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298377 expense
298378 2290 2023-05-06 10:32:23+00 38.7 38.7 0 0 1 2023-05-23 12:47:11.432+00 2023-05-23 12:47:11.442+00 276 276 06/05/2023 07:32-RVT4F00-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298378 expense
303555 2290 2023-05-14 11:27:12+00 114.38 114.38 0 0 1 2023-05-23 19:18:57.473+00 2023-05-23 19:18:57.524+00 276 276 14/05/2023 08:27-FYN2H44-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-303555 expense
303559 2290 2023-05-12 23:00:45+00 41.6 41.6 0 0 1 2023-05-23 19:19:08.978+00 2023-05-23 19:19:08.992+00 276 276 12/05/2023 20:00-JBA5H88-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303559 expense