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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
298214 2290 2023-05-05 22:57:14+00 19.6 19.6 0 0 1 2023-05-23 12:42:39.81+00 2023-05-23 12:42:39.818+00 276 276 05/05/2023 19:57-RVT4F12-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298214 expense
298219 2290 2023-05-06 17:29:20+00 63.2 63.2 0 0 1 2023-05-23 12:42:45.317+00 2023-05-23 12:42:45.323+00 276 276 06/05/2023 14:29-JAM4H10-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298219 expense
298221 2290 2023-05-06 00:05:22+00 39 39 0 0 1 2023-05-23 12:42:47.436+00 2023-05-23 12:42:47.441+00 276 276 05/05/2023 21:05-JBB0J64-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298221 expense
298223 2290 2023-05-05 23:38:24+00 30.1 30.1 0 0 1 2023-05-23 12:42:49.836+00 2023-05-23 12:42:49.841+00 276 276 05/05/2023 20:38-RVT4F12-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-298223 expense
298229 2290 2023-05-06 00:46:48+00 32.4 32.4 0 0 1 2023-05-23 12:42:58.156+00 2023-05-23 12:42:58.161+00 276 276 05/05/2023 21:46-IXM4440-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298229 expense
298232 2290 2023-05-06 17:31:01+00 94.8 94.8 0 0 1 2023-05-23 12:43:02.264+00 2023-05-23 12:43:02.27+00 276 276 06/05/2023 14:31-RUT4J82-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298232 expense
298237 2290 2023-05-06 18:02:26+00 71.44 71.44 0 0 1 2023-05-23 12:43:12.778+00 2023-05-23 12:43:12.787+00 276 276 06/05/2023 15:02-JBB5I99-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-298237 expense
298245 2290 2023-05-06 18:12:22+00 70.8 70.8 0 0 1 2023-05-23 12:43:22.981+00 2023-05-23 12:43:22.986+00 276 276 06/05/2023 15:12-JAP6D30-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298245 expense
298247 2290 2023-05-05 23:54:25+00 82.6 82.6 0 0 1 2023-05-23 12:43:24.81+00 2023-05-23 12:43:24.815+00 276 276 05/05/2023 20:54-GBO5F57-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298247 expense
298252 2290 2023-05-05 23:17:28+00 46.8 46.8 0 0 1 2023-05-23 12:43:33.02+00 2023-05-23 12:43:33.027+00 276 276 05/05/2023 20:17-JBB0J63-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298252 expense