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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
293449 2290 2023-04-24 19:14:05+00 35.4 35.4 0 0 1 2023-05-22 23:44:10.396+00 2023-05-22 23:44:10.4+00 276 276 24/04/2023 16:14-JBL2F96-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293449 expense
293452 2290 2023-04-24 20:30:09+00 96.6 96.6 0 0 1 2023-05-22 23:44:13.275+00 2023-05-22 23:44:13.28+00 276 276 24/04/2023 17:30-BPQ2962-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-293452 expense
293454 2290 2023-04-24 16:40:34+00 20.4 20.4 0 0 1 2023-05-22 23:44:15.489+00 2023-05-22 23:44:15.494+00 276 276 24/04/2023 13:40-JAM6F42-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293454 expense
293457 2290 2023-04-13 15:43:18+00 67.45 67.45 0 0 1 2023-05-22 23:44:18.083+00 2023-05-22 23:44:18.087+00 276 276 13/04/2023 12:43-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-293457 expense
293458 2290 2023-04-25 10:17:43+00 16.8 16.8 0 0 1 2023-05-22 23:44:19.422+00 2023-05-22 23:44:19.426+00 276 276 25/04/2023 07:17-JBB5J03-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293458 expense
293462 2290 2023-04-24 23:17:18+00 82.6 82.6 0 0 1 2023-05-22 23:44:22.874+00 2023-05-22 23:44:22.878+00 276 276 24/04/2023 20:17-EIL3H43-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293462 expense
293467 2290 2023-04-25 09:42:01+00 58.99 58.99 0 0 1 2023-05-22 23:44:27.101+00 2023-05-22 23:44:27.106+00 276 276 25/04/2023 06:42-RUP4H46-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293467 expense
293471 2290 2023-04-25 09:55:26+00 16.8 16.8 0 0 1 2023-05-22 23:44:30.5+00 2023-05-22 23:44:30.504+00 276 276 25/04/2023 06:55-JBA6D29-6067138 BR 381 - km 65+7 - Norte - Mairipora 6067138 DES-293471 expense
293472 2290 2023-04-25 02:19:18+00 110.6 110.6 0 0 1 2023-05-22 23:44:31.367+00 2023-05-22 23:44:31.372+00 276 276 24/04/2023 23:19-DJM4C27-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293472 expense
293477 2290 2023-04-25 10:02:06+00 17.2 17.2 0 0 1 2023-05-22 23:44:35.845+00 2023-05-22 23:44:35.849+00 276 276 25/04/2023 07:02-JBB5J01-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293477 expense