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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
295402 2290 2023-04-29 10:19:52+00 77.6 77.6 0 0 1 2023-05-23 11:32:10.046+00 2023-05-23 11:32:10.051+00 276 276 29/04/2023 07:19-RUP4H45-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-295402 expense
295403 2290 2023-04-29 12:24:08+00 33.72 33.72 0 0 1 2023-05-23 11:32:11.064+00 2023-05-23 11:32:11.071+00 276 276 29/04/2023 09:24-JAQ8C39-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295403 expense
295407 2290 2023-04-29 19:21:50+00 135.2 135.2 0 0 1 2023-05-23 11:32:15.381+00 2023-05-23 11:32:15.393+00 276 276 29/04/2023 15:21-JAP6D37-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295407 expense
295413 2290 2023-04-29 13:20:47+00 50.54 50.54 0 0 1 2023-05-23 11:32:23.068+00 2023-05-23 11:32:23.074+00 276 276 29/04/2023 10:20-JBB5I97-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-295413 expense
295415 2290 2023-04-29 12:11:12+00 202.8 202.8 0 0 1 2023-05-23 11:32:24.989+00 2023-05-23 11:32:24.994+00 276 276 29/04/2023 09:11-FOL2A88-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295415 expense
295427 2290 2023-04-29 14:13:25+00 70.2 70.2 0 0 1 2023-05-23 11:32:42.538+00 2023-05-23 11:32:42.543+00 276 276 29/04/2023 10:13-JAM6E34-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-295427 expense
295429 2290 2023-04-29 17:52:10+00 27 27 0 0 1 2023-05-23 11:32:44.565+00 2023-05-23 11:32:44.57+00 276 276 29/04/2023 14:52-JAT2C76-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295429 expense
295437 2290 2023-04-29 21:27:51+00 19.6 19.6 0 0 1 2023-05-23 11:32:53.585+00 2023-05-23 11:32:53.59+00 276 276 29/04/2023 18:27-RUT4J80-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295437 expense
295441 2290 2023-04-29 09:03:30+00 54 54 0 0 1 2023-05-23 11:32:57.718+00 2023-05-23 11:32:57.726+00 276 276 29/04/2023 06:03-JAP6D30-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-295441 expense
439125 3 5965 2023-12-04 11:47:00+00 150 150 0 2023-12-04 14:04:57.283+00 2023-12-04 14:04:57.294+00 1767 1767 DES-439125 expense