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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
206263 2290 2023-01-25 20:23:53+00 37.34 37.34 0 0 1 2023-02-13 20:14:57.42+00 2023-02-13 20:14:57.427+00 870 870 25/01/2023 17:23-JAN1H26-5942741 BR 153 - km 182 - NORTE - CAMPINORTE 5942741 DES-206263 expense
206267 2290 2023-01-26 10:25:22+00 50.4 50.4 0 0 1 2023-02-13 20:15:07.754+00 2023-02-13 20:15:07.774+00 870 870 26/01/2023 07:25-JAK8E36-5942741 SP 324 - km 81 - Oeste - Itupeva 5942741 DES-206267 expense
297499 2290 2023-05-03 15:32:41+00 58.99 58.99 0 0 1 2023-05-23 12:22:36.854+00 2023-05-23 12:22:36.871+00 276 276 03/05/2023 12:32-FOP6A93-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-297499 expense
297500 2290 2023-05-03 13:36:07+00 82.27 82.27 0 0 1 2023-05-23 12:22:38.022+00 2023-05-23 12:22:38.028+00 276 276 03/05/2023 10:36-FOP6A93-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297500 expense
297505 2290 2023-05-03 12:52:12+00 5.6 5.6 0 0 1 2023-05-23 12:22:47.016+00 2023-05-23 12:22:47.029+00 276 276 03/05/2023 09:52-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297505 expense
297506 2290 2023-05-03 12:54:18+00 11.2 11.2 0 0 1 2023-05-23 12:22:48.132+00 2023-05-23 12:22:48.139+00 276 276 03/05/2023 09:54-JBB3A26-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297506 expense
297509 2290 2023-05-03 17:07:50+00 25.8 25.8 0 0 1 2023-05-23 12:22:52.423+00 2023-05-23 12:22:52.43+00 276 276 03/05/2023 14:07-JBA6D35-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297509 expense
297511 2290 2023-05-03 21:39:38+00 30.1 30.1 0 0 1 2023-05-23 12:22:55.316+00 2023-05-23 12:22:55.327+00 276 276 03/05/2023 18:39-EYP3339-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297511 expense
297512 2290 2023-05-03 17:08:04+00 56.62 56.62 0 0 1 2023-05-23 12:22:58.305+00 2023-05-23 12:22:58.313+00 276 276 03/05/2023 14:08-BHT2D21-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-297512 expense
297516 2290 2023-05-03 14:56:33+00 70.2 70.2 0 0 1 2023-05-23 12:23:09.115+00 2023-05-23 12:23:09.123+00 276 276 03/05/2023 11:56-CRG6115-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-297516 expense