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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
296962 2290 2023-04-30 08:23:22+00 45.9 45.9 0 0 1 2023-05-23 12:05:05.274+00 2023-05-23 12:05:05.287+00 276 276 30/04/2023 05:23-RVT4F04-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296962 expense
296966 2290 2023-04-29 09:51:20+00 30.6 30.6 0 0 1 2023-05-23 12:05:09.734+00 2023-05-23 12:05:09.739+00 276 276 29/04/2023 06:51-JAN9J32-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-296966 expense
296967 2290 2023-04-29 09:10:40+00 30.6 30.6 0 0 1 2023-05-23 12:05:10.861+00 2023-05-23 12:05:10.867+00 276 276 29/04/2023 06:10-JAU8B18-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296967 expense
296970 2290 2023-04-30 19:01:55+00 43.2 43.2 0 0 1 2023-05-23 12:05:14.371+00 2023-05-23 12:05:14.376+00 276 276 30/04/2023 16:01-RVT4F04-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-296970 expense
296973 2290 2023-04-30 18:59:32+00 66.6 66.6 0 0 1 2023-05-23 12:05:17.71+00 2023-05-23 12:05:17.714+00 276 276 30/04/2023 15:59-JAQ5C16-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296973 expense
296977 2290 2023-04-30 17:05:52+00 48.5 48.5 0 0 1 2023-05-23 12:05:21.842+00 2023-05-23 12:05:21.858+00 276 276 30/04/2023 14:05-JAO1G93-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296977 expense
296979 2290 2023-04-30 16:35:45+00 38.7 38.7 0 0 1 2023-05-23 12:05:24.319+00 2023-05-23 12:05:24.326+00 276 276 30/04/2023 13:35-RVT4E99-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-296979 expense
296982 2290 2023-04-30 17:34:38+00 72 72 0 0 1 2023-05-23 12:05:30.368+00 2023-05-23 12:05:30.378+00 276 276 30/04/2023 14:34-RVT4F03-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296982 expense
296989 2290 2023-04-30 19:16:47+00 58.71 58.71 0 0 1 2023-05-23 12:05:39.914+00 2023-05-23 12:05:39.919+00 276 276 30/04/2023 16:16-JBA7A26-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296989 expense
296990 2290 2023-04-30 20:45:28+00 83.69 83.69 0 0 1 2023-05-23 12:05:41.514+00 2023-05-23 12:05:41.519+00 276 276 30/04/2023 17:45-EIL3H43-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-296990 expense