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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
290661 2290 2023-04-18 22:24:38+00 48.6 48.6 0 0 1 2023-05-22 22:00:56.49+00 2023-05-22 22:00:56.495+00 276 276 18/04/2023 19:24-RUP4H45-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290661 expense
290663 2290 2023-04-18 21:23:29+00 37 37 0 0 1 2023-05-22 22:00:58.294+00 2023-05-22 22:00:58.299+00 276 276 18/04/2023 18:23-IXM4440-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290663 expense
290668 2290 2023-04-19 13:40:50+00 105.3 105.3 0 0 1 2023-05-22 22:01:03.726+00 2023-05-22 22:01:03.73+00 276 276 19/04/2023 10:40-BPQ2962-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290668 expense
290669 2290 2023-04-19 13:40:40+00 105.3 105.3 0 0 1 2023-05-22 22:01:04.611+00 2023-05-22 22:01:04.616+00 276 276 19/04/2023 10:40-FNL7J52-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290669 expense
290671 2290 2023-04-19 03:25:09+00 12.9 12.9 0 0 1 2023-05-22 22:01:06.543+00 2023-05-22 22:01:06.548+00 276 276 19/04/2023 00:25-JBB3A26-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290671 expense
290676 2290 2023-04-19 08:10:20+00 72 72 0 0 1 2023-05-22 22:01:11.27+00 2023-05-22 22:01:11.275+00 276 276 19/04/2023 05:10-JBA6D34-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-290676 expense
290680 2290 2023-04-19 13:34:36+00 169 169 0 0 1 2023-05-22 22:01:15.147+00 2023-05-22 22:01:15.152+00 276 276 19/04/2023 10:34-JBA7A11-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290680 expense
290681 2290 2023-04-19 13:34:30+00 70.2 70.2 0 0 1 2023-05-22 22:01:16.102+00 2023-05-22 22:01:16.106+00 276 276 19/04/2023 10:34-FYT8323-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-290681 expense
290686 2290 2023-04-19 12:28:50+00 72.8 72.8 0 0 1 2023-05-22 22:01:20.708+00 2023-05-22 22:01:20.712+00 276 276 19/04/2023 09:28-GDM9E48-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290686 expense
290690 2290 2023-04-19 12:35:25+00 67.9 67.9 0 0 1 2023-05-22 22:01:25.344+00 2023-05-22 22:01:25.348+00 276 276 19/04/2023 09:35-FOP6A93-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290690 expense