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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
289745 2290 2023-04-23 19:18:29+00 62.4 62.4 0 0 1 2023-05-22 21:45:27.283+00 2023-05-22 21:45:27.287+00 276 276 23/04/2023 16:18-JAM6E34-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289745 expense
289750 2290 2023-04-23 22:26:15+00 25.5 25.5 0 0 1 2023-05-22 21:45:32.215+00 2023-05-22 21:45:32.219+00 276 276 23/04/2023 19:26-JAM6E44-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289750 expense
289752 2290 2023-04-23 14:44:06+00 57.19 57.19 0 0 1 2023-05-22 21:45:33.994+00 2023-05-22 21:45:33.998+00 276 276 23/04/2023 11:44-JAM6F42-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289752 expense
289753 2290 2023-04-23 14:44:19+00 74.67 74.67 0 0 1 2023-05-22 21:45:34.949+00 2023-05-22 21:45:34.953+00 276 276 23/04/2023 11:44-JBA6D33-6067138 BR 153 - km 234 - NORTE - HIDROLINA 6067138 DES-289753 expense
289757 2290 2023-04-23 21:03:35+00 45 45 0 0 1 2023-05-22 21:45:39.242+00 2023-05-22 21:45:39.246+00 276 276 23/04/2023 18:03-JBA5H99-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289757 expense
289758 2290 2023-04-23 21:46:55+00 45 45 0 0 1 2023-05-22 21:45:40.257+00 2023-05-22 21:45:40.261+00 276 276 23/04/2023 18:46-JBA6D37-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289758 expense
289764 2290 2023-04-23 17:14:03+00 58.71 58.71 0 0 1 2023-05-22 21:45:46.3+00 2023-05-22 21:45:46.307+00 276 276 23/04/2023 14:14-JBA5I02-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289764 expense
289767 2290 2023-04-23 20:44:29+00 27 27 0 0 1 2023-05-22 21:45:49.193+00 2023-05-22 21:45:49.198+00 276 276 23/04/2023 17:44-JBA5H96-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289767 expense
289777 2290 2023-04-22 18:58:22+00 81 81 0 0 1 2023-05-22 21:45:58.29+00 2023-05-22 21:45:58.294+00 276 276 22/04/2023 15:58-GBO5F57-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289777 expense
289778 2290 2023-04-23 13:26:49+00 45 45 0 0 1 2023-05-22 21:45:59.408+00 2023-05-22 21:45:59.414+00 276 276 23/04/2023 10:26-JBB5J02-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289778 expense