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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
297968 2290 2023-05-03 12:49:32+00 16.15 16.15 0 0 1 2023-05-23 12:35:07.029+00 2023-05-23 12:35:07.066+00 276 276 03/05/2023 09:49-JBA5H99-6080669 BR 116 - km 204 - NORTE - ARUJA 6080669 DES-297968 expense
297969 2290 2023-05-03 22:03:59+00 52 52 0 0 1 2023-05-23 12:35:10.94+00 2023-05-23 12:35:10.952+00 276 276 03/05/2023 19:03-JBB0J63-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297969 expense
297970 2290 2023-05-03 22:13:43+00 28.59 28.59 0 0 1 2023-05-23 12:35:13.762+00 2023-05-23 12:35:13.78+00 276 276 03/05/2023 19:13-JBK8C29-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297970 expense
303347 2290 2023-05-12 22:12:22+00 25.8 25.8 0 0 1 2023-05-23 19:13:41.84+00 2023-05-23 19:13:41.843+00 276 276 12/05/2023 19:12-RVT4E99-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303347 expense
303349 2290 2023-05-12 22:14:19+00 25.8 25.8 0 0 1 2023-05-23 19:13:46.75+00 2023-05-23 19:13:46.759+00 276 276 12/05/2023 19:14-RUP4H47-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303349 expense
303358 2290 2023-04-29 10:28:21+00 62.4 62.4 0 0 1 2023-05-23 19:14:02.543+00 2023-05-23 19:14:02.546+00 276 276 29/04/2023 07:28-JBA6D37-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303358 expense
303367 2290 2023-05-13 09:39:39+00 21.5 21.5 0 0 1 2023-05-23 19:14:12.921+00 2023-05-23 19:14:12.924+00 276 276 13/05/2023 06:39-JBA5I02-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303367 expense
303368 2290 2023-05-12 23:40:12+00 81.9 81.9 0 0 1 2023-05-23 19:14:13.915+00 2023-05-23 19:14:13.919+00 276 276 12/05/2023 20:40-RUP4H49-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303368 expense
303369 2290 2023-05-12 22:29:15+00 72.8 72.8 0 0 1 2023-05-23 19:14:15.34+00 2023-05-23 19:14:15.344+00 276 276 12/05/2023 19:29-RUT4J82-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-303369 expense
303373 2290 2023-05-13 09:33:17+00 106.2 106.2 0 0 1 2023-05-23 19:14:19.332+00 2023-05-23 19:14:19.335+00 276 276 13/05/2023 06:33-EXN7035-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-303373 expense