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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
182475 2290 2022-12-27 12:31:37+00 37 37 0 0 1 2023-01-11 14:35:00.198+00 2023-01-11 14:35:00.202+00 870 870 27/12/2022 09:31-JAT2G64-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182475 expense
182478 2290 2022-12-27 14:38:00+00 33.72 33.72 0 0 1 2023-01-11 14:35:06.347+00 2023-01-11 14:35:06.355+00 870 870 27/12/2022 11:38-JBA7A23-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182478 expense
289042 2290 2023-04-20 18:15:41+00 100.03 100.03 0 0 1 2023-05-22 21:33:10.416+00 2023-05-22 21:33:10.422+00 276 276 20/04/2023 15:15-FYW0A26-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289042 expense
289044 2290 2023-04-20 18:22:18+00 85.69 85.69 0 0 1 2023-05-22 21:33:12.521+00 2023-05-22 21:33:12.526+00 276 276 20/04/2023 15:22-JBA5H94-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289044 expense
289046 2290 2023-04-20 19:47:38+00 70.49 70.49 0 0 1 2023-05-22 21:33:14.429+00 2023-05-22 21:33:14.434+00 276 276 20/04/2023 16:47-JBA7A22-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289046 expense
289047 2290 2023-04-20 19:46:44+00 50.54 50.54 0 0 1 2023-05-22 21:33:15.349+00 2023-05-22 21:33:15.353+00 276 276 20/04/2023 16:46-JAK8E36-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289047 expense
289059 2290 2023-04-19 18:03:28+00 20.4 20.4 0 0 1 2023-05-22 21:33:27.114+00 2023-05-22 21:33:27.119+00 276 276 19/04/2023 15:03-JAT2C84-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289059 expense
289064 2290 2023-04-20 20:30:46+00 25.8 25.8 0 0 1 2023-05-22 21:33:31.811+00 2023-05-22 21:33:31.815+00 276 276 20/04/2023 17:30-FZL1I25-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289064 expense
289065 2290 2023-04-20 15:51:40+00 24.7 24.7 0 0 1 2023-05-22 21:33:32.78+00 2023-05-22 21:33:32.784+00 276 276 20/04/2023 12:51-ITH2400-6067138 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6067138 DES-289065 expense
289071 2290 2023-04-20 16:29:04+00 52 52 0 0 1 2023-05-22 21:33:39.132+00 2023-05-22 21:33:39.139+00 276 276 20/04/2023 13:29-JBB5J01-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289071 expense