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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
287454 2290 2023-04-18 15:38:17+00 46.8 46.8 0 0 1 2023-05-22 21:02:46.128+00 2023-05-22 21:02:46.139+00 276 276 18/04/2023 12:38-JBB3A26-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287454 expense
287456 2290 2023-04-18 23:14:41+00 62.4 62.4 0 0 1 2023-05-22 21:02:48.815+00 2023-05-22 21:02:48.82+00 276 276 18/04/2023 20:14-JBB0J65-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287456 expense
287463 2290 2023-04-18 14:18:14+00 25.8 25.8 0 0 1 2023-05-22 21:03:02.723+00 2023-05-22 21:03:02.728+00 276 276 18/04/2023 11:18-JBB5J03-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287463 expense
287464 2290 2023-04-18 14:18:30+00 25.8 25.8 0 0 1 2023-05-22 21:03:05.475+00 2023-05-22 21:03:05.478+00 276 276 18/04/2023 11:18-JBA6J87-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287464 expense
287466 2290 2023-04-18 14:21:27+00 2.4 2.4 0 0 1 2023-05-22 21:03:08.941+00 2023-05-22 21:03:08.951+00 276 276 18/04/2023 11:21-EWJ0332-6067138 SP 160 - km 16 - Sul - Diadema 6067138 DES-287466 expense
287467 2290 2023-04-18 17:59:17+00 106.2 106.2 0 0 1 2023-05-22 21:03:10.214+00 2023-05-22 21:03:10.217+00 276 276 18/04/2023 14:59-EXN7035-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287467 expense
287475 2290 2023-04-18 19:41:35+00 12.9 12.9 0 0 1 2023-05-22 21:03:19.54+00 2023-05-22 21:03:19.544+00 276 276 18/04/2023 16:41-JBL2F96-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287475 expense
287298 2290 2023-04-18 20:59:17+00 42.84 42.84 0 0 1 2023-05-22 20:59:13.074+00 2023-05-22 21:03:21.673+00 276 276 276 18/04/2023 17:59-EIL3H43-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287298 expense
287477 2290 2023-04-18 20:59:32+00 136.5 136.5 0 0 1 2023-05-22 21:03:22.73+00 2023-05-22 21:03:22.733+00 276 276 18/04/2023 17:59-RUP4H50-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287477 expense
287479 2290 2023-04-18 16:13:36+00 16.8 16.8 0 0 1 2023-05-22 21:03:24.752+00 2023-05-22 21:03:24.768+00 276 276 18/04/2023 13:13-JBA5E44-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287479 expense