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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
289449 2290 2023-04-20 09:30:30+00 175.5 175.5 0 0 1 2023-05-22 21:40:19.331+00 2023-05-22 21:40:19.335+00 276 276 20/04/2023 06:30-RUP4H50-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-289449 expense
289454 2290 2023-04-20 08:36:23+00 70.8 70.8 0 0 1 2023-05-22 21:40:24.427+00 2023-05-22 21:40:24.431+00 276 276 20/04/2023 05:36-JAN9J29-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289454 expense
289456 2290 2023-04-20 08:37:13+00 25.8 25.8 0 0 1 2023-05-22 21:40:26.276+00 2023-05-22 21:40:26.28+00 276 276 20/04/2023 05:37-JBA7A11-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-289456 expense
289469 2290 2023-04-20 07:02:40+00 62.4 62.4 0 0 1 2023-05-22 21:40:39.494+00 2023-05-22 21:40:39.498+00 276 276 20/04/2023 04:02-JBA7J63-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289469 expense
289470 2290 2023-04-20 07:03:16+00 52 52 0 0 1 2023-05-22 21:40:40.391+00 2023-05-22 21:40:40.395+00 276 276 20/04/2023 04:03-JBB5I99-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289470 expense
289475 2290 2023-04-20 07:27:23+00 70.2 70.2 0 0 1 2023-05-22 21:40:45.296+00 2023-05-22 21:40:45.299+00 276 276 20/04/2023 04:27-FLA5G16-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289475 expense
289477 2290 2023-04-20 07:10:54+00 16.8 16.8 0 0 1 2023-05-22 21:40:47.989+00 2023-05-22 21:40:47.992+00 276 276 20/04/2023 04:10-JBA5H99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289477 expense
289478 2290 2023-04-20 08:02:38+00 105.3 105.3 0 0 1 2023-05-22 21:40:49.103+00 2023-05-22 21:40:49.111+00 276 276 20/04/2023 05:02-RVT4F05-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289478 expense
289485 2290 2023-04-20 08:12:19+00 59 59 0 0 1 2023-05-22 21:40:55.71+00 2023-05-22 21:40:55.713+00 276 276 20/04/2023 05:12-JBB5I99-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289485 expense
289487 2290 2023-04-20 06:03:04+00 82.6 82.6 0 0 1 2023-05-22 21:40:57.683+00 2023-05-22 21:40:57.687+00 276 276 20/04/2023 03:03-BPQ2962-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289487 expense