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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
289544 2290 2023-04-19 14:14:48+00 44.4 44.4 0 0 1 2023-05-22 21:41:56.488+00 2023-05-22 21:41:56.492+00 276 276 19/04/2023 11:14-JBA7J69-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289544 expense
289558 2290 2023-04-20 14:45:53+00 5.6 5.6 0 0 1 2023-05-22 21:42:10.912+00 2023-05-22 21:42:10.917+00 276 276 20/04/2023 11:45-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289558 expense
289560 2290 2023-04-20 15:19:40+00 96.6 96.6 0 0 1 2023-05-22 21:42:12.844+00 2023-05-22 21:42:12.85+00 276 276 20/04/2023 12:19-FYN2H44-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-289560 expense
289567 2290 2023-04-20 15:09:23+00 54.6 54.6 0 0 1 2023-05-22 21:42:19.615+00 2023-05-22 21:42:19.619+00 276 276 20/04/2023 12:09-RUP4H46-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289567 expense
289568 2290 2023-04-20 14:23:42+00 79 79 0 0 1 2023-05-22 21:42:22.721+00 2023-05-22 21:42:22.731+00 276 276 20/04/2023 11:23-JBB2B86-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289568 expense
289572 2290 2023-04-20 15:26:56+00 72.8 72.8 0 0 1 2023-05-22 21:42:27.368+00 2023-05-22 21:42:27.381+00 276 276 20/04/2023 12:26-BSZ4I45-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289572 expense
289573 2290 2023-04-20 14:42:22+00 72.8 72.8 0 0 1 2023-05-22 21:42:28.354+00 2023-05-22 21:42:28.359+00 276 276 20/04/2023 11:42-RUP4H45-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289573 expense
289575 2290 2023-04-20 15:29:18+00 67.2 67.2 0 0 1 2023-05-22 21:42:31.465+00 2023-05-22 21:42:31.473+00 276 276 20/04/2023 12:29-JAP6D37-6067138 SP 280 - km 158+300 - OESTE - Quadra 6067138 DES-289575 expense
289582 2290 2023-04-20 15:10:08+00 15.2 15.2 0 0 1 2023-05-22 21:42:40.468+00 2023-05-22 21:42:40.473+00 276 276 20/04/2023 12:10-IXF4E40-6067138 SP 127 - km 12+625 - Norte - Rio Claro 6067138 DES-289582 expense
289583 2290 2023-04-20 15:09:04+00 64.2 64.2 0 0 1 2023-05-22 21:42:41.509+00 2023-05-22 21:42:41.514+00 276 276 20/04/2023 12:09-JAQ1C57-6067138 SP 326 - km 307+600 - Sul - Dobrada 6067138 DES-289583 expense