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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
295985 2290 2023-04-28 18:37:26+00 32.4 32.4 0 0 1 2023-05-23 11:44:23.928+00 2023-05-23 11:44:23.933+00 276 276 28/04/2023 15:37-JBB0J65-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295985 expense
295987 2290 2023-04-28 19:31:12+00 16.8 16.8 0 0 1 2023-05-23 11:44:25.838+00 2023-05-23 11:44:25.842+00 276 276 28/04/2023 16:31-JBA6D31-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295987 expense
295990 2290 2023-04-28 18:25:57+00 65.17 65.17 0 0 1 2023-05-23 11:44:29.285+00 2023-05-23 11:44:29.29+00 276 276 28/04/2023 15:25-EYP3339-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-295990 expense
295997 2290 2023-04-28 19:02:00+00 62.4 62.4 0 0 1 2023-05-23 11:44:36.778+00 2023-05-23 11:44:36.784+00 276 276 28/04/2023 16:02-JBA6D34-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295997 expense
296001 2290 2023-04-28 19:17:22+00 236.6 236.6 0 0 1 2023-05-23 11:44:40.901+00 2023-05-23 11:44:40.907+00 276 276 28/04/2023 16:17-RVT4F05-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296001 expense
296004 2290 2023-04-28 18:02:38+00 32.4 32.4 0 0 1 2023-05-23 11:44:43.903+00 2023-05-23 11:44:43.908+00 276 276 28/04/2023 15:02-JAM4H31-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296004 expense
296007 2290 2023-04-28 18:08:59+00 93.6 93.6 0 0 1 2023-05-23 11:44:47.123+00 2023-05-23 11:44:47.142+00 276 276 28/04/2023 15:08-RVT4F00-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296007 expense
296010 2290 2023-04-28 17:41:30+00 114.28 114.28 0 0 1 2023-05-23 11:44:51.701+00 2023-05-23 11:44:51.707+00 276 276 28/04/2023 14:41-RUT4J76-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296010 expense
296014 2290 2023-04-26 16:14:19+00 103.5 103.5 0 0 1 2023-05-23 11:44:56.63+00 2023-05-23 11:44:56.635+00 276 276 26/04/2023 13:14-JBB5I98-6080669 SP 310 - km 282+400 - Sul - Araraquara 6080669 DES-296014 expense
296017 2290 2023-04-28 18:27:47+00 106.2 106.2 0 0 1 2023-05-23 11:44:59.842+00 2023-05-23 11:44:59.847+00 276 276 28/04/2023 15:27-RUP4H47-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296017 expense