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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
289865 2290 2023-04-23 22:12:45+00 5.6 5.6 0 0 1 2023-05-22 21:47:25.491+00 2023-05-22 21:47:25.495+00 276 276 23/04/2023 19:12-JBN1C97-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-289865 expense
289876 2290 2023-04-23 17:32:40+00 96.6 96.6 0 0 1 2023-05-22 21:47:36.262+00 2023-05-22 21:47:36.267+00 276 276 23/04/2023 14:32-FCD2513-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-289876 expense
289879 2290 2023-04-20 00:18:38+00 169 169 0 0 1 2023-05-22 21:47:39.088+00 2023-05-22 21:47:39.094+00 276 276 19/04/2023 21:18-JAM4H01-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289879 expense
289881 2290 2023-04-19 16:57:04+00 25.8 25.8 0 0 1 2023-05-22 21:47:41.302+00 2023-05-22 21:47:41.306+00 276 276 19/04/2023 13:57-DYW7814-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289881 expense
289884 2290 2023-04-20 00:18:16+00 58.2 58.2 0 0 1 2023-05-22 21:47:44.432+00 2023-05-22 21:47:44.439+00 276 276 19/04/2023 21:18-JBA8C67-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-289884 expense
289890 2290 2023-04-19 19:51:46+00 42.18 42.18 0 0 1 2023-05-22 21:47:50.578+00 2023-05-22 21:47:50.583+00 276 276 19/04/2023 16:51-JBA7J63-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289890 expense
289891 2290 2023-04-19 19:51:50+00 42.18 42.18 0 0 1 2023-05-22 21:47:51.541+00 2023-05-22 21:47:51.545+00 276 276 19/04/2023 16:51-JBB5I99-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289891 expense
289895 2290 2023-04-18 19:24:19+00 35.7 35.7 0 0 1 2023-05-22 21:47:55.299+00 2023-05-22 21:47:55.304+00 276 276 18/04/2023 16:24-RVT4F12-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289895 expense
289901 2290 2023-04-18 17:46:47+00 35.7 35.7 0 0 1 2023-05-22 21:48:01.44+00 2023-05-22 21:48:01.445+00 276 276 18/04/2023 14:46-JAQ5C16-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289901 expense
289909 2290 2023-04-18 14:38:14+00 30.6 30.6 0 0 1 2023-05-22 21:48:09.214+00 2023-05-22 21:48:09.218+00 276 276 18/04/2023 11:38-JBA6D37-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289909 expense