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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
298926 2290 2023-05-05 19:08:31+00 25.8 25.8 0 0 1 2023-05-23 13:36:42.686+00 2023-05-23 13:36:42.693+00 276 276 05/05/2023 16:08-JBA7J45-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298926 expense
298928 2290 2023-05-05 19:24:04+00 70.8 70.8 0 0 1 2023-05-23 13:36:45.844+00 2023-05-23 13:36:45.851+00 276 276 05/05/2023 16:24-JBB0J63-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298928 expense
298933 2290 2023-05-05 20:52:50+00 17.2 17.2 0 0 1 2023-05-23 13:36:52.255+00 2023-05-23 13:36:52.26+00 276 276 05/05/2023 17:52-JBA5G09-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298933 expense
298938 2290 2023-05-05 19:08:35+00 110.6 110.6 0 0 1 2023-05-23 13:37:01.182+00 2023-05-23 13:37:01.188+00 276 276 05/05/2023 16:08-FNL7J52-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298938 expense
298939 2290 2023-05-05 19:52:39+00 16.8 16.8 0 0 1 2023-05-23 13:37:02.693+00 2023-05-23 13:37:02.698+00 276 276 05/05/2023 16:52-JBA5I03-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298939 expense
298941 2290 2023-05-05 21:57:31+00 25.8 25.8 0 0 1 2023-05-23 13:37:05.243+00 2023-05-23 13:37:05.251+00 276 276 05/05/2023 18:57-JAT2C90-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298941 expense
298947 2290 2023-05-05 21:32:52+00 110.6 110.6 0 0 1 2023-05-23 13:37:16.228+00 2023-05-23 13:37:16.239+00 276 276 05/05/2023 18:32-RUT4J85-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298947 expense
298953 2290 2023-05-04 15:15:51+00 49.02 49.02 0 0 1 2023-05-23 13:37:23.638+00 2023-05-23 13:37:23.647+00 276 276 04/05/2023 12:15-FZN8I98-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-298953 expense
298957 2290 2023-05-05 19:45:09+00 30.1 30.1 0 0 1 2023-05-23 13:37:32.024+00 2023-05-23 13:37:32.029+00 276 276 05/05/2023 16:45-FZL1I25-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298957 expense
298961 2290 2023-05-04 16:54:34+00 32.68 32.68 0 0 1 2023-05-23 13:37:38.43+00 2023-05-23 13:37:38.449+00 276 276 04/05/2023 13:54-JBL2G04-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-298961 expense