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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
289764 2290 2023-04-23 17:14:03+00 58.71 58.71 0 0 1 2023-05-22 21:45:46.3+00 2023-05-22 21:45:46.307+00 276 276 23/04/2023 14:14-JBA5I02-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289764 expense
289767 2290 2023-04-23 20:44:29+00 27 27 0 0 1 2023-05-22 21:45:49.193+00 2023-05-22 21:45:49.198+00 276 276 23/04/2023 17:44-JBA5H96-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289767 expense
289777 2290 2023-04-22 18:58:22+00 81 81 0 0 1 2023-05-22 21:45:58.29+00 2023-05-22 21:45:58.294+00 276 276 22/04/2023 15:58-GBO5F57-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289777 expense
289778 2290 2023-04-23 13:26:49+00 45 45 0 0 1 2023-05-22 21:45:59.408+00 2023-05-22 21:45:59.414+00 276 276 23/04/2023 10:26-JBB5J02-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289778 expense
289787 2290 2023-04-23 21:27:36+00 32.4 32.4 0 0 1 2023-05-22 21:46:09.496+00 2023-05-22 21:46:09.5+00 276 276 23/04/2023 18:27-JBA5I02-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289787 expense
289789 2290 2023-04-23 21:42:38+00 32.4 32.4 0 0 1 2023-05-22 21:46:11.564+00 2023-05-22 21:46:11.571+00 276 276 23/04/2023 18:42-JAM6F42-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289789 expense
289791 2290 2023-04-23 17:39:24+00 25.5 25.5 0 0 1 2023-05-22 21:46:14.337+00 2023-05-22 21:46:14.342+00 276 276 23/04/2023 14:39-JBB5J02-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289791 expense
185891 2290 2023-01-02 17:59:09+00 31.2 31.2 0 0 1 2023-01-11 17:13:51.038+00 2023-01-11 17:13:51.046+00 870 870 02/01/2023 14:59-JBA5G09-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185891 expense
185893 2290 2023-01-02 17:24:29+00 70.8 70.8 0 0 1 2023-01-11 17:13:53.521+00 2023-01-11 17:13:53.527+00 870 870 02/01/2023 14:24-JBB0J61-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185893 expense
185895 2290 2022-12-30 12:45:05+00 236.6 236.6 0 0 1 2023-01-11 17:13:55.781+00 2023-01-11 17:13:55.786+00 870 870 30/12/2022 09:45-GEJ5C52-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185895 expense