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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
290712 2290 2023-04-18 10:35:49+00 81 81 0 0 1 2023-05-22 22:01:46.549+00 2023-05-22 22:01:46.552+00 276 276 18/04/2023 07:35-GBO5F57-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290712 expense
290714 2290 2023-04-19 12:59:18+00 59.2 59.2 0 0 1 2023-05-22 22:01:48.41+00 2023-05-22 22:01:48.414+00 276 276 19/04/2023 09:59-RVT4F02-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290714 expense
290715 2290 2023-04-18 19:39:18+00 66.6 66.6 0 0 1 2023-05-22 22:01:49.36+00 2023-05-22 22:01:49.364+00 276 276 18/04/2023 16:39-EJK3912-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-290715 expense
290720 2290 2023-04-19 14:08:35+00 19.6 19.6 0 0 1 2023-05-22 22:01:53.891+00 2023-05-22 22:01:53.895+00 276 276 19/04/2023 11:08-GDM9E48-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290720 expense
290725 2290 2023-04-19 13:40:54+00 72 72 0 0 1 2023-05-22 22:01:58.364+00 2023-05-22 22:01:58.368+00 276 276 19/04/2023 10:40-EIL3H43-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290725 expense
290730 2290 2023-04-05 18:25:31+00 53.96 53.96 0 0 1 2023-05-22 22:02:03.686+00 2023-05-22 22:02:03.69+00 276 276 05/04/2023 15:25-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-290730 expense
290735 2290 2023-04-19 14:12:28+00 106.2 106.2 0 0 1 2023-05-22 22:02:08.411+00 2023-05-22 22:02:08.414+00 276 276 19/04/2023 11:12-RUP4H46-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290735 expense
290736 2290 2023-04-19 14:07:19+00 70.8 70.8 0 0 1 2023-05-22 22:02:09.367+00 2023-05-22 22:02:09.371+00 276 276 19/04/2023 11:07-JAO1G93-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290736 expense
290741 2290 2023-04-19 14:15:15+00 202.8 202.8 0 0 1 2023-05-22 22:02:14.112+00 2023-05-22 22:02:14.116+00 276 276 19/04/2023 11:15-FOL2A88-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290741 expense
290744 2290 2023-04-19 00:21:54+00 124.2 124.2 0 0 1 2023-05-22 22:02:17.23+00 2023-05-22 22:02:17.235+00 276 276 18/04/2023 21:21-RUT4J71-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-290744 expense