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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
290253 2290 2023-04-19 18:59:46+00 70.49 70.49 0 0 1 2023-05-22 21:53:54.273+00 2023-05-22 21:53:54.277+00 276 276 19/04/2023 15:59-JAN9J29-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290253 expense
290260 2290 2023-04-17 13:00:50+00 44.4 44.4 0 0 1 2023-05-22 21:54:01.344+00 2023-05-22 21:54:01.348+00 276 276 17/04/2023 10:00-JAK8E36-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290260 expense
290266 2290 2023-04-18 12:24:30+00 20.4 20.4 0 0 1 2023-05-22 21:54:07.477+00 2023-05-22 21:54:07.481+00 276 276 18/04/2023 09:24-JBA5H94-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-290266 expense
290270 2290 2023-04-19 19:26:58+00 25.8 25.8 0 0 1 2023-05-22 21:54:11.441+00 2023-05-22 21:54:11.445+00 276 276 19/04/2023 16:26-EJK1569-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-290270 expense
290273 2290 2023-04-19 15:41:17+00 66.6 66.6 0 0 1 2023-05-22 21:54:14.209+00 2023-05-22 21:54:14.221+00 276 276 19/04/2023 12:41-RVT4F00-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290273 expense
290278 2290 2023-04-19 14:40:12+00 59.2 59.2 0 0 1 2023-05-22 21:54:18.785+00 2023-05-22 21:54:18.789+00 276 276 19/04/2023 11:40-RUT4J78-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290278 expense
290280 2290 2023-04-19 19:32:30+00 59 59 0 0 1 2023-05-22 21:54:21.354+00 2023-05-22 21:54:21.366+00 276 276 19/04/2023 16:32-JBB5J03-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290280 expense
290286 2290 2023-04-19 19:50:39+00 48.6 48.6 0 0 1 2023-05-22 21:54:26.881+00 2023-05-22 21:54:26.885+00 276 276 19/04/2023 16:50-JAQ1C68-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-290286 expense
290293 2290 2023-04-19 19:34:42+00 94.8 94.8 0 0 1 2023-05-22 21:54:34.199+00 2023-05-22 21:54:34.205+00 276 276 19/04/2023 16:34-JBB0J62-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290293 expense
290294 2290 2023-04-19 23:03:14+00 47.2 47.2 0 0 1 2023-05-22 21:54:35.129+00 2023-05-22 21:54:35.133+00 276 276 19/04/2023 20:03-JBA5F59-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-290294 expense