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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
289833 2290 2023-04-23 19:50:05+00 32.4 32.4 0 0 1 2023-05-22 21:46:54.463+00 2023-05-22 21:46:54.466+00 276 276 23/04/2023 16:50-JBA5H96-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289833 expense
289834 2290 2023-04-23 19:25:29+00 48.6 48.6 0 0 1 2023-05-22 21:46:55.495+00 2023-05-22 21:46:55.499+00 276 276 23/04/2023 16:25-RUT4J71-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289834 expense
289838 2290 2023-04-23 19:16:49+00 48.6 48.6 0 0 1 2023-05-22 21:46:59.339+00 2023-05-22 21:46:59.343+00 276 276 23/04/2023 16:16-RVT4F05-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-289838 expense
289839 2290 2023-04-23 22:00:50+00 25.8 25.8 0 0 1 2023-05-22 21:47:00.474+00 2023-05-22 21:47:00.477+00 276 276 23/04/2023 19:00-JAK8E61-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289839 expense
289844 2290 2023-04-24 01:32:29+00 82.8 82.8 0 0 1 2023-05-22 21:47:05.555+00 2023-05-22 21:47:05.559+00 276 276 23/04/2023 22:32-JAK8E55-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289844 expense
289845 2290 2023-04-23 20:56:47+00 70.8 70.8 0 0 1 2023-05-22 21:47:06.484+00 2023-05-22 21:47:06.487+00 276 276 23/04/2023 17:56-JAK8E61-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289845 expense
289847 2290 2023-04-23 22:53:56+00 27 27 0 0 1 2023-05-22 21:47:08.456+00 2023-05-22 21:47:08.46+00 276 276 23/04/2023 19:53-JAM6F42-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289847 expense
289852 2290 2023-04-23 20:09:13+00 186.3 186.3 0 0 1 2023-05-22 21:47:13.164+00 2023-05-22 21:47:13.168+00 276 276 23/04/2023 17:09-FOL2A88-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-289852 expense
187390 2290 2023-01-04 11:22:35+00 31.2 31.2 0 0 1 2023-01-11 17:49:43.185+00 2023-01-11 17:49:43.199+00 870 870 04/01/2023 08:22-JBA5H88-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187390 expense
187399 2290 2023-01-04 09:30:15+00 31.2 31.2 0 0 1 2023-01-11 17:49:54.33+00 2023-01-11 17:49:54.338+00 870 870 04/01/2023 06:30-JAT2C90-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-187399 expense