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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
298394 2290 2023-05-06 10:42:51+00 54.6 54.6 0 0 1 2023-05-23 12:47:42.912+00 2023-05-23 12:47:42.918+00 276 276 06/05/2023 07:42-FOL2A88-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298394 expense
298400 2290 2023-05-06 13:40:56+00 58.99 58.99 0 0 1 2023-05-23 12:47:52.965+00 2023-05-23 12:47:52.97+00 276 276 06/05/2023 10:40-RVT4F03-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298400 expense
298403 2290 2023-05-06 12:44:09+00 5.6 5.6 0 0 1 2023-05-23 12:47:56.726+00 2023-05-23 12:47:56.731+00 276 276 06/05/2023 09:44-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-298403 expense
298404 2290 2023-05-06 11:05:23+00 62.4 62.4 0 0 1 2023-05-23 12:47:57.892+00 2023-05-23 12:47:57.898+00 276 276 06/05/2023 08:05-JAT2C84-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-298404 expense
298407 2290 2023-05-06 14:50:06+00 42.18 42.18 0 0 1 2023-05-23 12:48:04.463+00 2023-05-23 12:48:04.492+00 276 276 06/05/2023 11:50-JBB5I99-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298407 expense
298408 2290 2023-05-06 12:50:09+00 38.8 38.8 0 0 1 2023-05-23 12:48:07.742+00 2023-05-23 12:48:07.752+00 276 276 06/05/2023 09:50-JBB3A26-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298408 expense
298413 2290 2023-05-06 09:48:55+00 25.2 25.2 0 0 1 2023-05-23 12:48:16.82+00 2023-05-23 12:48:16.825+00 276 276 06/05/2023 06:48-RVT4F00-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298413 expense
298416 2290 2023-05-06 09:14:22+00 62.4 62.4 0 0 1 2023-05-23 12:48:21.989+00 2023-05-23 12:48:21.994+00 276 276 06/05/2023 06:14-JBB5J02-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298416 expense
298418 2290 2023-05-06 13:19:04+00 82.6 82.6 0 0 1 2023-05-23 12:48:24.26+00 2023-05-23 12:48:24.265+00 276 276 06/05/2023 10:19-JAQ1C68-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298418 expense
303565 2290 2023-05-14 11:10:42+00 77.6 77.6 0 0 1 2023-05-23 19:19:21.829+00 2023-05-23 19:19:21.847+00 276 276 14/05/2023 08:10-RUP4H48-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303565 expense