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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
292974 2290 2023-04-25 16:44:24+00 46.8 46.8 0 0 1 2023-05-22 23:37:09.721+00 2023-05-22 23:37:09.725+00 276 276 25/04/2023 13:44-JBA6D29-6067138 SP 065 - km 26+500 - Sul - Igarata 6067138 DES-292974 expense
292978 2290 2023-04-26 12:00:52+00 14 14 0 0 1 2023-05-22 23:37:13.209+00 2023-05-22 23:37:13.213+00 276 276 26/04/2023 09:00-JBA6J83-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292978 expense
292983 2290 2023-04-26 10:43:33+00 93.6 93.6 0 0 1 2023-05-22 23:37:17.538+00 2023-05-22 23:37:17.543+00 276 276 26/04/2023 07:43-FCD2513-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-292983 expense
292987 2290 2023-04-26 12:09:49+00 81.9 81.9 0 0 1 2023-05-22 23:37:21.001+00 2023-05-22 23:37:21.006+00 276 276 26/04/2023 09:09-RUP4H49-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292987 expense
292992 2290 2023-04-26 11:57:07+00 202.8 202.8 0 0 1 2023-05-22 23:37:25.254+00 2023-05-22 23:37:25.258+00 276 276 26/04/2023 08:57-JBA6J87-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292992 expense
292996 2290 2023-04-26 11:57:59+00 124.2 124.2 0 0 1 2023-05-22 23:37:28.66+00 2023-05-22 23:37:28.665+00 276 276 26/04/2023 08:57-FYN2H44-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-292996 expense
293000 2290 2023-04-25 13:52:42+00 62.4 62.4 0 0 1 2023-05-22 23:37:32.974+00 2023-05-22 23:37:32.978+00 276 276 25/04/2023 10:52-JAO1G93-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-293000 expense
293003 2290 2023-04-25 13:45:10+00 31.2 31.2 0 0 1 2023-05-22 23:37:35.863+00 2023-05-22 23:37:35.867+00 276 276 25/04/2023 10:45-JBA7A09-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-293003 expense
293008 2290 2023-04-25 14:43:17+00 67.45 67.45 0 0 1 2023-05-22 23:37:40.213+00 2023-05-22 23:37:40.218+00 276 276 25/04/2023 11:43-RUP4H48-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293008 expense
293012 2290 2023-04-25 14:45:30+00 175.5 175.5 0 0 1 2023-05-22 23:37:43.631+00 2023-05-22 23:37:43.639+00 276 276 25/04/2023 11:45-FMQ1553-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-293012 expense