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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
296660 2290 2023-04-28 13:17:26+00 48.6 48.6 0 0 1 2023-05-23 11:58:25.309+00 2023-05-23 11:58:25.314+00 276 276 28/04/2023 10:17-RUT4J71-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296660 expense
204940 2290 2023-01-19 10:18:44+00 32.4 32.4 0 0 1 2023-02-13 19:07:09.455+00 2023-02-13 19:07:09.481+00 870 870 19/01/2023 07:18-JAN1H26-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204940 expense
204941 2290 2023-01-19 11:28:12+00 63.2 63.2 0 0 1 2023-02-13 19:07:13.758+00 2023-02-13 19:07:13.777+00 870 870 19/01/2023 08:28-JBA8C70-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-204941 expense
204942 2290 2023-01-19 11:43:24+00 58.2 58.2 0 0 1 2023-02-13 19:07:16.928+00 2023-02-13 19:07:16.935+00 870 870 19/01/2023 08:43-JBA5E44-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204942 expense
204943 2290 2023-01-19 11:43:34+00 48.5 48.5 0 0 1 2023-02-13 19:07:20.309+00 2023-02-13 19:07:20.367+00 870 870 19/01/2023 08:43-JBB5I99-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-204943 expense
296664 2290 2023-04-28 11:51:51+00 105.73 105.73 0 0 1 2023-05-23 11:58:29.486+00 2023-05-23 11:58:29.492+00 276 276 28/04/2023 08:51-RVT4F00-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296664 expense
296665 2290 2023-04-28 15:11:30+00 87.3 87.3 0 0 1 2023-05-23 11:58:30.571+00 2023-05-23 11:58:30.576+00 276 276 28/04/2023 12:11-RVT4F00-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296665 expense
296667 2290 2023-04-28 14:35:59+00 34.1 34.1 0 0 1 2023-05-23 11:58:32.854+00 2023-05-23 11:58:32.862+00 276 276 28/04/2023 11:35-IXM4440-6080669 SP 318 - km 254+374 - NORTE - Sao Carlos 6080669 DES-296667 expense
296676 2290 2023-04-28 14:00:35+00 47.2 47.2 0 0 1 2023-05-23 11:58:43.921+00 2023-05-23 11:58:43.926+00 276 276 28/04/2023 11:00-JBA6J83-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-296676 expense
296678 2290 2023-04-28 09:32:42+00 59 59 0 0 1 2023-05-23 11:58:47.06+00 2023-05-23 11:58:47.072+00 276 276 28/04/2023 06:32-JBA7J63-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296678 expense