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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
298347 2290 2023-05-06 10:19:10+00 44.4 44.4 0 0 1 2023-05-23 12:46:08.86+00 2023-05-23 12:46:08.868+00 276 276 06/05/2023 07:19-JAN1H26-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-298347 expense
298348 2290 2023-05-06 08:36:39+00 46.8 46.8 0 0 1 2023-05-23 12:46:10.426+00 2023-05-23 12:46:10.431+00 276 276 06/05/2023 05:36-JBB5J02-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298348 expense
298351 2290 2023-05-06 12:56:54+00 42.18 42.18 0 0 1 2023-05-23 12:46:15.088+00 2023-05-23 12:46:15.099+00 276 276 06/05/2023 09:56-JBB2B86-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298351 expense
298353 2290 2023-05-06 09:40:03+00 32.4 32.4 0 0 1 2023-05-23 12:46:18.349+00 2023-05-23 12:46:18.355+00 276 276 06/05/2023 06:40-JAM6E34-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298353 expense
298354 2290 2023-05-06 09:36:49+00 32.4 32.4 0 0 1 2023-05-23 12:46:19.955+00 2023-05-23 12:46:19.961+00 276 276 06/05/2023 06:36-JAK8E43-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298354 expense
298356 2290 2023-05-06 14:37:19+00 82.27 82.27 0 0 1 2023-05-23 12:46:22.958+00 2023-05-23 12:46:22.967+00 276 276 06/05/2023 11:37-RVT4F03-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-298356 expense
298358 2290 2023-05-06 07:39:50+00 25.2 25.2 0 0 1 2023-05-23 12:46:26.973+00 2023-05-23 12:46:26.983+00 276 276 06/05/2023 04:39-RUP4H48-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298358 expense
298362 2290 2023-05-06 12:51:30+00 19.6 19.6 0 0 1 2023-05-23 12:46:33.736+00 2023-05-23 12:46:33.743+00 276 276 06/05/2023 09:51-RVT4F13-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298362 expense
298369 2290 2023-05-06 12:21:05+00 47.2 47.2 0 0 1 2023-05-23 12:46:45.762+00 2023-05-23 12:46:45.772+00 276 276 06/05/2023 09:21-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298369 expense
298371 2290 2023-05-06 14:31:20+00 63.2 63.2 0 0 1 2023-05-23 12:46:49.461+00 2023-05-23 12:46:49.467+00 276 276 06/05/2023 11:31-JBA6D34-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298371 expense