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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
297612 2290 2023-05-03 18:51:48+00 72.8 72.8 0 0 1 2023-05-23 12:25:52.164+00 2023-05-23 12:25:52.178+00 276 276 03/05/2023 15:51-GEJ5C52-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297612 expense
297627 2290 2023-05-03 15:13:16+00 37 37 0 0 1 2023-05-23 12:26:13.34+00 2023-05-23 12:26:13.345+00 276 276 03/05/2023 12:13-JAM6E34-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297627 expense
297631 2290 2023-05-02 23:16:48+00 45.9 45.9 0 0 1 2023-05-23 12:26:18.092+00 2023-05-23 12:26:18.104+00 276 276 02/05/2023 20:16-RVT4F11-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297631 expense
297634 2290 2023-05-03 17:20:11+00 19.6 19.6 0 0 1 2023-05-23 12:26:22.316+00 2023-05-23 12:26:22.321+00 276 276 03/05/2023 14:20-GEJ5C52-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297634 expense
297638 2290 2023-05-03 13:16:32+00 17.2 17.2 0 0 1 2023-05-23 12:26:26.29+00 2023-05-23 12:26:26.295+00 276 276 03/05/2023 10:16-JBA6D32-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297638 expense
297642 2290 2023-05-03 20:02:29+00 63 63 0 0 1 2023-05-23 12:26:30.699+00 2023-05-23 12:26:30.703+00 276 276 03/05/2023 17:02-RUT4J80-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-297642 expense
297646 2290 2023-05-03 19:03:29+00 54 54 0 0 1 2023-05-23 12:26:35.382+00 2023-05-23 12:26:35.388+00 276 276 03/05/2023 16:03-JAN9J32-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-297646 expense
297648 2290 2023-05-03 18:47:12+00 81 81 0 0 1 2023-05-23 12:26:37.693+00 2023-05-23 12:26:37.698+00 276 276 03/05/2023 15:47-RUP4H46-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-297648 expense
297652 2290 2023-05-03 18:33:12+00 70.2 70.2 0 0 1 2023-05-23 12:26:41.622+00 2023-05-23 12:26:41.627+00 276 276 03/05/2023 15:33-JBA6D35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297652 expense
297655 2290 2023-05-03 15:23:37+00 23.4 23.4 0 0 1 2023-05-23 12:26:45.54+00 2023-05-23 12:26:45.545+00 276 276 03/05/2023 12:23-JBL2G04-6080669 SP 330 - km 82.000 - Norte - Valinhos 6080669 DES-297655 expense