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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
187511 2290 2023-01-04 16:18:19+00 50.54 50.54 0 0 1 2023-01-11 17:52:29.008+00 2023-01-11 17:52:29.016+00 870 870 04/01/2023 13:18-JAT2C90-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-187511 expense
187515 2290 2023-01-04 16:41:45+00 144.9 144.9 0 0 1 2023-01-11 17:52:36.733+00 2023-01-11 17:52:36.746+00 870 870 04/01/2023 13:41-BSZ4I45-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187515 expense
289840 2290 2023-04-23 22:02:13+00 25.8 25.8 0 0 1 2023-05-22 21:47:01.636+00 2023-05-22 21:47:01.641+00 276 276 23/04/2023 19:02-JBA7J69-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289840 expense
289842 2290 2023-04-23 19:48:17+00 70.2 70.2 0 0 1 2023-05-22 21:47:03.781+00 2023-05-22 21:47:03.786+00 276 276 23/04/2023 16:48-JAK8E61-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289842 expense
289850 2290 2023-04-23 18:21:27+00 175.5 175.5 0 0 1 2023-05-22 21:47:11.361+00 2023-05-22 21:47:11.365+00 276 276 23/04/2023 15:21-FOL2A88-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289850 expense
289854 2290 2023-04-22 13:45:05+00 35.7 35.7 0 0 1 2023-05-22 21:47:15.198+00 2023-05-22 21:47:15.203+00 276 276 22/04/2023 10:45-RVT4F12-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289854 expense
289856 2290 2023-04-22 16:29:12+00 66.6 66.6 0 0 1 2023-05-22 21:47:17.042+00 2023-05-22 21:47:17.046+00 276 276 22/04/2023 13:29-RVT4F11-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289856 expense
289857 2290 2023-04-23 16:15:28+00 70.2 70.2 0 0 1 2023-05-22 21:47:17.964+00 2023-05-22 21:47:17.969+00 276 276 23/04/2023 13:15-GBO5F57-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289857 expense
289863 2290 2023-04-23 14:11:54+00 48.5 48.5 0 0 1 2023-05-22 21:47:23.475+00 2023-05-22 21:47:23.482+00 276 276 23/04/2023 11:11-JBA5I02-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289863 expense
289864 2290 2023-04-23 23:48:41+00 93.6 93.6 0 0 1 2023-05-22 21:47:24.558+00 2023-05-22 21:47:24.562+00 276 276 23/04/2023 20:48-EIL3H43-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289864 expense