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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
288862 2290 2023-04-20 19:35:24+00 70.2 70.2 0 0 1 2023-05-22 21:29:51.614+00 2023-05-22 21:29:51.618+00 276 276 20/04/2023 16:35-JAK8E30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288862 expense
288864 2290 2023-04-20 17:32:55+00 50.54 50.54 0 0 1 2023-05-22 21:29:54.234+00 2023-05-22 21:29:54.238+00 276 276 20/04/2023 14:32-JAT2C90-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288864 expense
288868 2290 2023-04-20 18:43:26+00 28 28 0 0 1 2023-05-22 21:29:59.096+00 2023-05-22 21:29:59.102+00 276 276 20/04/2023 15:43-JAP6D37-6067138 SP 300 - km 367+767 - Oeste - Avai 6067138 DES-288868 expense
288877 2290 2023-04-19 12:33:49+00 48.6 48.6 0 0 1 2023-05-22 21:30:09.998+00 2023-05-22 21:30:10.003+00 276 276 19/04/2023 09:33-RVT4F05-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288877 expense
288878 2290 2023-04-19 12:29:45+00 32.4 32.4 0 0 1 2023-05-22 21:30:11.087+00 2023-05-22 21:30:11.091+00 276 276 19/04/2023 09:29-JBA7J63-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-288878 expense
288879 2290 2023-04-20 18:50:58+00 32.4 32.4 0 0 1 2023-05-22 21:30:12.103+00 2023-05-22 21:30:12.108+00 276 276 20/04/2023 15:50-JAN9J32-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-288879 expense
288884 2290 2023-04-20 18:29:21+00 35.4 35.4 0 0 1 2023-05-22 21:30:16.95+00 2023-05-22 21:30:16.959+00 276 276 20/04/2023 15:29-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288884 expense
288885 2290 2023-04-20 18:45:38+00 14 14 0 0 1 2023-05-22 21:30:17.931+00 2023-05-22 21:30:17.935+00 276 276 20/04/2023 15:45-JBB5J01-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288885 expense
288889 2290 2023-04-20 17:09:19+00 47.2 47.2 0 0 1 2023-05-22 21:30:21.78+00 2023-05-22 21:30:21.785+00 276 276 20/04/2023 14:09-JAN1H62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288889 expense
288891 2290 2023-04-20 20:34:42+00 38.7 38.7 0 0 1 2023-05-22 21:30:23.691+00 2023-05-22 21:30:23.696+00 276 276 20/04/2023 17:34-RUT4J73-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-288891 expense