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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
293476 2290 2023-04-25 10:35:22+00 93.6 93.6 0 0 1 2023-05-22 23:44:35.007+00 2023-05-22 23:44:35.011+00 276 276 25/04/2023 07:35-RUT4J82-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293476 expense
293485 2290 2023-04-24 22:26:57+00 62.4 62.4 0 0 1 2023-05-22 23:44:43.187+00 2023-05-22 23:44:43.195+00 276 276 24/04/2023 19:26-RVT4F01-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293485 expense
293493 2290 2023-04-25 10:31:18+00 93.95 93.95 0 0 1 2023-05-22 23:44:50.591+00 2023-05-22 23:44:50.599+00 276 276 25/04/2023 07:31-RVT4F01-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293493 expense
293496 2290 2023-04-25 10:50:01+00 16.8 16.8 0 0 1 2023-05-22 23:44:53.128+00 2023-05-22 23:44:53.131+00 276 276 25/04/2023 07:50-JBA6D29-6067138 BR 381 - km 007+300 - SUL - Vargem 6067138 DES-293496 expense
293501 2290 2023-04-25 09:17:40+00 46.8 46.8 0 0 1 2023-05-22 23:44:57.409+00 2023-05-22 23:44:57.412+00 276 276 25/04/2023 06:17-JBA5H94-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293501 expense
293507 2290 2023-04-25 09:15:11+00 67.45 67.45 0 0 1 2023-05-22 23:45:03.087+00 2023-05-22 23:45:03.09+00 276 276 25/04/2023 06:15-RVT4F01-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293507 expense
293510 2290 2023-04-24 20:15:50+00 25.8 25.8 0 0 1 2023-05-22 23:45:05.658+00 2023-05-22 23:45:05.662+00 276 276 24/04/2023 17:15-JAN1H62-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293510 expense
293511 2290 2023-04-24 18:32:49+00 39.42 39.42 0 0 1 2023-05-22 23:45:06.485+00 2023-05-22 23:45:06.488+00 276 276 24/04/2023 15:32-FNL7J52-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293511 expense
293518 2290 2023-04-24 21:15:58+00 175.5 175.5 0 0 1 2023-05-22 23:45:12.677+00 2023-05-22 23:45:12.68+00 276 276 24/04/2023 18:15-BHT2D21-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-293518 expense
293521 2290 2023-04-24 19:35:26+00 17.2 17.2 0 0 1 2023-05-22 23:45:15.201+00 2023-05-22 23:45:15.204+00 276 276 24/04/2023 16:35-JBA5G61-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293521 expense