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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
298086 2290 2023-05-05 22:40:56+00 46.8 46.8 0 0 1 2023-05-23 12:38:33.936+00 2023-05-23 12:38:33.945+00 276 276 05/05/2023 19:40-JBA5H88-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298086 expense
303461 2290 2023-05-13 18:22:31+00 32.4 32.4 0 0 1 2023-05-23 19:16:11.511+00 2023-05-23 19:16:11.517+00 276 276 13/05/2023 15:22-JBA7J63-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303461 expense
303469 2290 2023-05-13 16:26:58+00 32.4 32.4 0 0 1 2023-05-23 19:16:21.86+00 2023-05-23 19:16:21.864+00 276 276 13/05/2023 13:26-JAK8E43-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303469 expense
303471 2290 2023-05-13 16:03:04+00 37.8 37.8 0 0 1 2023-05-23 19:16:23.995+00 2023-05-23 19:16:24.001+00 276 276 13/05/2023 13:03-RUP4H49-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303471 expense
303480 2290 2023-05-12 23:04:11+00 94.4 94.4 0 0 1 2023-05-23 19:16:42.339+00 2023-05-23 19:16:42.345+00 276 276 12/05/2023 20:04-RVT4F01-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303480 expense
303482 2290 2023-05-14 09:48:57+00 48.5 48.5 0 0 1 2023-05-23 19:16:47.877+00 2023-05-23 19:16:47.881+00 276 276 14/05/2023 06:48-JAN9J29-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303482 expense
303483 2290 2023-05-14 10:44:26+00 32.4 32.4 0 0 1 2023-05-23 19:16:48.981+00 2023-05-23 19:16:48.996+00 276 276 14/05/2023 07:44-JAT2C90-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303483 expense
303486 2290 2023-05-12 23:07:39+00 83.2 83.2 0 0 1 2023-05-23 19:16:54.081+00 2023-05-23 19:16:54.088+00 276 276 12/05/2023 20:07-RVT4F06-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303486 expense
303492 2290 2023-05-14 09:50:52+00 132.14 132.14 0 0 1 2023-05-23 19:17:04.93+00 2023-05-23 19:17:04.955+00 276 276 14/05/2023 06:50-GEJ5C52-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-303492 expense
303496 2290 2023-05-13 14:41:37+00 50.54 50.54 0 0 1 2023-05-23 19:17:10.283+00 2023-05-23 19:17:10.294+00 276 276 13/05/2023 11:41-JBA5G82-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303496 expense