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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
291909 2290 2023-04-26 14:25:24+00 62.4 62.4 0 0 1 2023-05-22 23:21:07.731+00 2023-05-22 23:21:07.736+00 276 276 26/04/2023 11:25-JAM6E16-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291909 expense
291914 2290 2023-04-26 20:33:06+00 70.49 70.49 0 0 1 2023-05-22 23:21:12.387+00 2023-05-22 23:21:12.392+00 276 276 26/04/2023 17:33-JAM6E16-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291914 expense
291917 2290 2023-04-26 14:54:22+00 32.4 32.4 0 0 1 2023-05-22 23:21:15.026+00 2023-05-22 23:21:15.031+00 276 276 26/04/2023 11:54-JAK8E43-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-291917 expense
291920 2290 2023-04-26 14:50:55+00 32.4 32.4 0 0 1 2023-05-22 23:21:18.134+00 2023-05-22 23:21:18.139+00 276 276 26/04/2023 11:50-JBB5I99-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-291920 expense
291924 2290 2023-04-25 16:19:05+00 45.9 45.9 0 0 1 2023-05-22 23:21:21.651+00 2023-05-22 23:21:21.656+00 276 276 25/04/2023 13:19-RVT4F09-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291924 expense
291928 2290 2023-04-25 10:59:34+00 20.4 20.4 0 0 1 2023-05-22 23:21:25.326+00 2023-05-22 23:21:25.331+00 276 276 25/04/2023 07:59-JBA7A14-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291928 expense
291932 2290 2023-04-25 11:29:49+00 35.7 35.7 0 0 1 2023-05-22 23:21:29.143+00 2023-05-22 23:21:29.149+00 276 276 25/04/2023 08:29-FOP6A93-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291932 expense
291937 2290 2023-04-26 18:10:00+00 66.6 66.6 0 0 1 2023-05-22 23:21:33.664+00 2023-05-22 23:21:33.669+00 276 276 26/04/2023 15:10-RUP4H46-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-291937 expense
291941 2290 2023-04-26 17:06:56+00 81 81 0 0 1 2023-05-22 23:21:37.462+00 2023-05-22 23:21:37.466+00 276 276 26/04/2023 14:06-RUP4H45-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-291941 expense
291944 2290 2023-04-26 18:43:14+00 16.2 16.2 0 0 1 2023-05-22 23:21:40.135+00 2023-05-22 23:21:40.14+00 276 276 26/04/2023 15:43-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291944 expense