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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
295937 2290 2023-04-28 17:31:29+00 32.4 32.4 0 0 1 2023-05-23 11:43:27.604+00 2023-05-23 11:43:27.609+00 276 276 28/04/2023 14:31-JAN9J32-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295937 expense
295943 2290 2023-04-28 17:53:05+00 81.9 81.9 0 0 1 2023-05-23 11:43:34.337+00 2023-05-23 11:43:34.342+00 276 276 28/04/2023 14:53-GBO5F57-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295943 expense
295947 2290 2023-04-28 18:38:49+00 67.45 67.45 0 0 1 2023-05-23 11:43:38.477+00 2023-05-23 11:43:38.482+00 276 276 28/04/2023 15:38-IWF4E40-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-295947 expense
295951 2290 2023-04-28 17:53:52+00 54 54 0 0 1 2023-05-23 11:43:42.658+00 2023-05-23 11:43:42.666+00 276 276 28/04/2023 14:53-JAM6F42-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-295951 expense
295955 2290 2023-04-28 19:30:34+00 13.2 13.2 0 0 1 2023-05-23 11:43:46.499+00 2023-05-23 11:43:46.505+00 276 276 28/04/2023 16:30-JBA5F59-6080669 SP 021 - km 87+940 - Leste - Ribeirao Pires 6080669 DES-295955 expense
295958 2290 2023-04-28 17:29:20+00 44.4 44.4 0 0 1 2023-05-23 11:43:49.49+00 2023-05-23 11:43:49.495+00 276 276 28/04/2023 14:29-JBA5H88-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295958 expense
295960 2290 2023-04-28 17:52:01+00 110.6 110.6 0 0 1 2023-05-23 11:43:51.537+00 2023-05-23 11:43:51.542+00 276 276 28/04/2023 14:52-RUP4H48-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295960 expense
295964 2290 2023-04-28 19:26:08+00 135.2 135.2 0 0 1 2023-05-23 11:43:56.696+00 2023-05-23 11:43:56.703+00 276 276 28/04/2023 16:26-JBA7J45-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295964 expense
295966 2290 2023-04-28 19:27:31+00 202.8 202.8 0 0 1 2023-05-23 11:43:58.623+00 2023-05-23 11:43:58.628+00 276 276 28/04/2023 16:27-JAO1G93-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295966 expense
295968 2290 2023-04-28 18:28:05+00 27 27 0 0 1 2023-05-23 11:44:00.836+00 2023-05-23 11:44:00.841+00 276 276 28/04/2023 15:28-IXM4440-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295968 expense