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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
289705 2290 2023-04-23 19:29:19+00 25.5 25.5 0 0 1 2023-05-22 21:44:47.373+00 2023-05-22 21:44:47.377+00 276 276 23/04/2023 16:29-JAT2C90-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289705 expense
289710 2290 2023-04-23 19:49:31+00 54 54 0 0 1 2023-05-22 21:44:52.012+00 2023-05-22 21:44:52.016+00 276 276 23/04/2023 16:49-JBB5I97-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289710 expense
289711 2290 2023-04-23 14:39:00+00 47.02 47.02 0 0 1 2023-05-22 21:44:52.961+00 2023-05-22 21:44:52.97+00 276 276 23/04/2023 11:39-JBB0J61-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289711 expense
289713 2290 2023-04-23 18:34:13+00 46.8 46.8 0 0 1 2023-05-22 21:44:54.806+00 2023-05-22 21:44:54.809+00 276 276 23/04/2023 15:34-JBA7J69-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289713 expense
289720 2290 2023-04-23 20:59:57+00 22.2 22.2 0 0 1 2023-05-22 21:45:02.399+00 2023-05-22 21:45:02.404+00 276 276 23/04/2023 17:59-JAT2C84-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289720 expense
289721 2290 2023-04-23 20:59:50+00 29.6 29.6 0 0 1 2023-05-22 21:45:03.486+00 2023-05-22 21:45:03.49+00 276 276 23/04/2023 17:59-JBA5G35-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289721 expense
289727 2290 2023-04-23 14:34:32+00 100.03 100.03 0 0 1 2023-05-22 21:45:09.351+00 2023-05-22 21:45:09.354+00 276 276 23/04/2023 11:34-RUP4H49-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289727 expense
289728 2290 2023-04-24 02:55:30+00 25.8 25.8 0 0 1 2023-05-22 21:45:10.329+00 2023-05-22 21:45:10.333+00 276 276 23/04/2023 23:55-EIL3H43-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289728 expense
289733 2290 2023-04-23 19:50:11+00 58.99 58.99 0 0 1 2023-05-22 21:45:15.068+00 2023-05-22 21:45:15.072+00 276 276 23/04/2023 16:50-GDM9E48-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289733 expense
289738 2290 2023-04-23 22:48:28+00 32.4 32.4 0 0 1 2023-05-22 21:45:20.528+00 2023-05-22 21:45:20.532+00 276 276 23/04/2023 19:48-JAQ1C57-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289738 expense